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 |
|---|---|---|---|---|---|---|---|
| 1001 | Y119: Construct/Other Admin & Svcs Bldgs | $1,098,800.00 | 2000 | 443849 |