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 | Y119: Construct/Other Admin & Svcs Bldgs | $134,903.00 | 2002 | 1248167 | |||
| 0003 | Z111: Maint-Rep-Alt/Office Bldgs | $277,006.00 | 2002 | 1268420 | |||
| 0002 | Z111: Maint-Rep-Alt/Office Bldgs | $74,524.00 | 2002 | 1864655 |