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 |
|---|---|---|---|---|---|---|---|
| 0002020000... | C211: A/E Svcs. (Incl Landscaping Interio | $94,000.00 | 2000 | 2147 | |||
| 0002020000... | 8999: Food Items For Resale | $55,000.00 | 2000 | 557486 |