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 |
|---|---|---|---|---|---|---|---|
| MA00020021... | Z111: Maint-Rep-Alt/Office Bldgs | $58,368.00 | 2003 | 2107350 | |||
| GSP1105MK0... | C111: Bldgs & Fac / Admin & Svc Bldgs | $78,668.94 | 2005 | 5490101 | |||
| SLMAQ00603... | AD24: Services (Engineering) | $78,668.94 | 2005 | 5553650 |