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 |
---|---|---|---|---|---|---|---|
4995 | C111: Bldgs & Fac / Admin & Svc Bldgs | $0.00 | 2003 | 2965285 | |||
0002 | C111: Bldgs & Fac / Admin & Svc Bldgs | $23,899.00 | 2003 | 2996247 | |||
0001 | C111: Bldgs & Fac / Admin & Svc Bldgs | $23,134.00 | 2003 | 3079420 |