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 |
---|---|---|---|---|---|---|---|
5011 | Z111: Maint-Rep-Alt/Office Bldgs | $86,234.00 | 2000 | 221502 | |||
5016 | 1 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | ($631.00) | 2000 | 230567 | ||
5003 | 2 | Z111: Maint-Rep-Alt/Office Bldgs | $2,951.00 | 2000 | 258110 |