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 | $527,293.00 | 2000 | 340059 | |||
| 0001 | 1 | Y119: Construct/Other Admin & Svcs Bldgs | $42,017.00 | 2001 | 950201 |