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 |
|---|---|---|---|---|---|---|---|
| GSP0905KL0... | PC01 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2005 | 7593911 | ||
| GSP0905KL0... | PC02 | Z111: Maint-Rep-Alt/Office Bldgs | $5,073.00 | 2005 | 7624087 | ||
| GSP0905KL0... | Z111: Maint-Rep-Alt/Office Bldgs | $139,477.00 | 2005 | 7729764 |