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 |
|---|---|---|---|---|---|---|---|
| 2768 | Y119: Construct/Other Admin & Svcs Bldgs | $0.00 | 2003 | 2618509 | |||
| 0001 | Y119: Construct/Other Admin & Svcs Bldgs | $108,619.00 | 2004 | 5039501 | |||
| 0001 | 1A | Y119: Construct/Other Admin & Svcs Bldgs | $4,954.00 | 2006 | 9766787 |