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 |
|---|---|---|---|---|---|---|---|
| 0017 | C211: A/E Svcs. (Incl Landscaping Interio | $33,382.00 | 2000 | 333880 | |||
| 0019 | C211: A/E Svcs. (Incl Landscaping Interio | $56,454.00 | 2000 | 344855 |