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 |
|---|---|---|---|---|---|---|---|
| S901 | 1 | Y127: Construct/Elct & Comm System Fac | $0.00 | 2009 | 21042699 | ||
| S901 | 3 | Y127: Construct/Elct & Comm System Fac | $37,743.00 | 2009 | 21129480 | ||
| N901 | 1 | Y300: Construct/Restoration | $8,456.00 | 2009 | 21646630 |