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 |
|---|---|---|---|---|---|---|---|
| 0006 | 15 | Y119: Construct/Other Admin & Svcs Bldgs | $21,995.00 | 2001 | 979932 | ||
| 0012 | Y299: Contruct/All Other Non-Bldg Facs | $30,012.00 | 2001 | 993069 |