Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
0004 | 5610: Mineral Contruct Materials Bulk | $96,429.00 | 2005 | 7509068 | |||
0002 | 5610: Mineral Contruct Materials Bulk | $339,286.00 | 2005 | 7585725 |