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 |
|---|---|---|---|---|---|---|---|
| 6945 | P00099 | C111: Bldgs & Fac / Admin & Svc Bldgs | ($615.00) | 2001 | 1140695 | ||
| 6945 | C111: Bldgs & Fac / Admin & Svc Bldgs | $0.00 | 2001 | 1157614 | |||
| 0001 | 99 | C111: Bldgs & Fac / Admin & Svc Bldgs | ($467.00) | 2001 | 1169693 | ||
| 2502 | P00004 | C111: Bldgs & Fac / Admin & Svc Bldgs | ($25,000.00) | 2002 | 1404484 |