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 |
---|---|---|---|---|---|---|---|
0002 | Y119: Construct/Other Admin & Svcs Bldgs | $674,998.00 | 2008 | 19773819 | |||
0001 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $10,000.00 | 2008 | 19806838 |