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 |
|---|---|---|---|---|---|---|---|
| 0021 | 6 | C111: Bldgs & Fac / Admin & Svc Bldgs | $14,026.00 | 2000 | 299968 | ||
| 0026 | 12 | C111: Bldgs & Fac / Admin & Svc Bldgs | $15,708.00 | 2000 | 346469 |