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 |
---|---|---|---|---|---|---|---|
0049 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $12,675.00 | 2004 | 4276750 | |||
9255 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $15,049.00 | 2005 | 5797669 |