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 |
|---|---|---|---|---|---|---|---|
| 0001 | Y119: Construct/Other Admin & Svcs Bldgs | $39,960.00 | 2003 | 2227770 | |||
| 1255 | Y119: Construct/Other Admin & Svcs Bldgs | $0.00 | 2003 | 2936739 |