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 |
|---|---|---|---|---|---|---|---|
| 0003 | Y119: Construct/Other Admin & Svcs Bldgs | $64,804.00 | 2000 | 446176 | |||
| 0002 | Y119: Construct/Other Admin & Svcs Bldgs | $1,090,000.00 | 2000 | 460897 | |||
| 0001 | Y119: Construct/Other Admin & Svcs Bldgs | $104,000.00 | 2000 | 474583 |