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 |
---|---|---|---|---|---|---|---|
FB00 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $504,000.00 | 2008 | 16767581 | |||
FB00 | 1 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $592,941.18 | 2009 | 21635631 | ||
0001 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $9,564.71 | 2009 | 21722220 |