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 |
|---|---|---|---|---|---|---|---|
| GSP0509GB5... | Z111: Maint-Rep-Alt/Office Bldgs | $5,169,578.21 | 2009 | 21186877 |