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 |
|---|---|---|---|---|---|---|---|
| 5017 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $104,380.00 | 2000 | 217495 | |||
| 5015 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $76,173.00 | 2000 | 237500 |