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 |
---|---|---|---|---|---|---|---|
WK00019990... | PS01 | Z111: Maint-Rep-Alt/Office Bldgs | $1,000.00 | 2000 | 361600 | ||
WK00019981... | PS05 | Z111: Maint-Rep-Alt/Office Bldgs | $7,000.00 | 2000 | 389905 |