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 | $35,900.00 | 2000 | 353744 | |||
| 0002 | 2 | Y127: Construct/Elct & Comm System Fac | ($345.00) | 2004 | 3883137 | ||
| 0002 | Y127: Construct/Elct & Comm System Fac | $83,200.00 | 2004 | 3979116 |