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 |
---|---|---|---|---|---|---|---|
0126 | 3 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $142,000.00 | 2000 | 369142 | ||
0126 | 2 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $147,000.00 | 2000 | 512996 |