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 |
---|---|---|---|---|---|---|---|
0812 | P00005 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $45,484.00 | 2000 | 276929 | ||
0121 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $47,520.00 | 2000 | 335903 | |||
0135 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $25,621.00 | 2000 | 386369 |