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 |
|---|---|---|---|---|---|---|---|
| 0003 | 1 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $0.00 | 2009 | 21089474 | ||
| 0003 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $59,981.00 | 2009 | 21359028 |