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 |
|---|---|---|---|---|---|---|---|
| GY00020030... | 7220: Floor Coverings | $1.00 | 2003 | 2669675 | |||
| NNJ06JG05D | 3 | Z111: Maint-Rep-Alt/Office Bldgs | $121,043.51 | 2006 | 9881914 | ||
| NNJ06JG05D | 1 | Z111: Maint-Rep-Alt/Office Bldgs | ($371,414.73) | 2006 | 10300571 | ||
| NNJ06JG05D | 6 | Z111: Maint-Rep-Alt/Office Bldgs | $247,903.42 | 2006 | 10468184 | ||
| NNJ06JG05D | Z111: Maint-Rep-Alt/Office Bldgs | $698,788.41 | 2006 | 10690011 | |||
| NNJ06JG05D | 7 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2007 | 14209069 |