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 |
|---|---|---|---|---|---|---|---|
| 5068 | P00006 | Z111: Maint-Rep-Alt/Office Bldgs | $28,320.00 | 2000 | 260436 |