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 |
|---|---|---|---|---|---|---|---|
| 0096 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $27,238.00 | 2000 | 317345 | |||
| 0098 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $60,279.00 | 2000 | 360259 |