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 |
|---|---|---|---|---|---|---|---|
| UA00020021... | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2003 | 3077552 | |||
| UA00020021... | PA01 | Z111: Maint-Rep-Alt/Office Bldgs | ($16.00) | 2003 | 3110991 | ||
| GS00F0011A... | 7220: Floor Coverings | $4,920.48 | 2004 | 4839947 |