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 |
---|---|---|---|---|---|---|---|
HR00019991... | 7920: Brooms, Brushes, Mops, And Sponges | $40,000.00 | 2000 | 19667 |