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 |
|---|---|---|---|---|---|---|---|
| 6940 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2003 | 2380937 | |||
| 0001 | Z111: Maint-Rep-Alt/Office Bldgs | $4,185,000.00 | 2003 | 2743012 |