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 |
|---|---|---|---|---|---|---|---|
| 0004 | Z111: Maint-Rep-Alt/Office Bldgs | $12,280.00 | 2002 | 1406212 | |||
| 0003 | Z112: Maint-Rep-Alt/Conf Space & Fac | $2,985.00 | 2002 | 1463332 |