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 |
|---|---|---|---|---|---|---|---|
| 0475 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2002 | 1272006 | |||
| 0475 | P00002 | Z111: Maint-Rep-Alt/Office Bldgs | $40,000.00 | 2002 | 1324195 | ||
| 0217 | P00001 | Z111: Maint-Rep-Alt/Office Bldgs | $35,000.00 | 2002 | 2009329 |