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 |
|---|---|---|---|---|---|---|---|
| GS11P05YAD... | 9999: Miscellaneous Items | $52,012.18 | 2005 | 5417367 | |||
| GSP1105YA0... | Z111: Maint-Rep-Alt/Office Bldgs | $213,256.00 | 2005 | 7119410 | |||
| GS11P05YAD... | C119: Other Buildings | $396,500.00 | 2006 | 8794220 | |||
| GSP1106YT0... | R499: Other Professional Services | $0.00 | 2006 | 11560544 | |||
| GSP1107YT0... | C215: A/E Prod Eng Svcs (Incl Design-Cont | $67,134.22 | 2007 | 12841711 | |||
| GSP1107YT0... | R499: Other Professional Services | $230,000.00 | 2007 | 14167753 |