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 |
---|---|---|---|---|---|---|---|
0002 | Z111: Maint-Rep-Alt/Office Bldgs | $5,516.00 | 2002 | 1314540 | |||
0001 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $4,052.00 | 2002 | 1941635 |