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 |
|---|---|---|---|---|---|---|---|
| INM0404DO3... | Y119: Construct/Other Admin & Svcs Bldgs | $669,135.33 | 2004 | 3419469 | |||
| INM0405TO4... | Y119: Construct/Other Admin & Svcs Bldgs | $716,358.61 | 2005 | 5379332 |