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 |
---|---|---|---|---|---|---|---|
0001 | Y199: Construct/Misc Bldgs | $25,000.00 | 2008 | 17559465 | |||
0002 | Y299: Contruct/All Other Non-Bldg Facs | $4,513,760.00 | 2009 | 21356360 | |||
0002 | 1 | Y299: Contruct/All Other Non-Bldg Facs | $0.00 | 2009 | 21425643 | ||
CL02 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $4,442,932.00 | 2009 | 21678750 |