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 |
|---|---|---|---|---|---|---|---|
| 5019 | Y119: Construct/Other Admin & Svcs Bldgs | $117,456.00 | 2000 | 387842 | |||
| 5020 | Z152: Maint-Rep-Alt/Maint Bldgs | $29,997.00 | 2000 | 428681 | |||
| 5021 | Z152: Maint-Rep-Alt/Maint Bldgs | $29,997.00 | 2000 | 484652 | |||
| 5023 | Z152: Maint-Rep-Alt/Maint Bldgs | $50,000.00 | 2001 | 677664 |