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 |
|---|---|---|---|---|---|---|---|
| 0035 | 2 | Z119: Maint-Rep-Alt/Other Admin Bldgs | ($32,298.00) | 2000 | 585895 |