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 |
|---|---|---|---|---|---|---|---|
| 0262 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2002 | 1458317 | |||
| 0001 | Z182: Maint-Rep-Alt/R&D Gogo Facilities | $9,915.00 | 2003 | 2177610 | |||
| 0001 | 2 | Z182: Maint-Rep-Alt/R&D Gogo Facilities | $9,322.00 | 2003 | 2201135 |