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 |
---|---|---|---|---|---|---|---|
5084 | 1 | Z111: Maint-Rep-Alt/Office Bldgs | $3,107.00 | 2000 | 212854 | ||
5105 | 1 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $7,494.00 | 2000 | 257216 |