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 |
---|---|---|---|---|---|---|---|
0010 | Y119: Construct/Other Admin & Svcs Bldgs | $348,229.00 | 2000 | 473313 | |||
0009 | 3 | Y119: Construct/Other Admin & Svcs Bldgs | $26,232.00 | 2000 | 516837 | ||
0009 | Y119: Construct/Other Admin & Svcs Bldgs | $236,091.00 | 2000 | 542915 | |||
0001 | 7 | Y119: Construct/Other Admin & Svcs Bldgs | $627,246.00 | 2000 | 586644 | ||
0001 | 6 | Y119: Construct/Other Admin & Svcs Bldgs | $420,000.00 | 2001 | 814689 |