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 |
|---|---|---|---|---|---|---|---|
| GSP1009LS5... | PA01 | J049: Maint-Rep Of Maint Repair Shop Eq | $0.00 | 2009 | 21369998 | ||
| GSP1009XJ5... | Z111: Maint-Rep-Alt/Office Bldgs | $3,802.40 | 2009 | 21532176 |