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 |
---|---|---|---|---|---|---|---|
00310 | Y119: Construct/Other Admin & Svcs Bldgs | $11,342.00 | 2002 | 1367166 | |||
0005 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $98,780.00 | 2002 | 1944097 |