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 |
---|---|---|---|---|---|---|---|
0001 | 1 | C111: Bldgs & Fac / Admin & Svc Bldgs | $8,152.00 | 2000 | 273865 | ||
0002 | 1 | C111: Bldgs & Fac / Admin & Svc Bldgs | $653.00 | 2001 | 1049233 | ||
0002 | 2 | C111: Bldgs & Fac / Admin & Svc Bldgs | $8,528.00 | 2001 | 1081087 | ||
0003 | C111: Bldgs & Fac / Admin & Svc Bldgs | $44,018.00 | 2001 | 1110823 | |||
0003 | 1 | C111: Bldgs & Fac / Admin & Svc Bldgs | $24,566.00 | 2001 | 1199088 | ||
0003 | 2 | C111: Bldgs & Fac / Admin & Svc Bldgs | $9,088.00 | 2002 | 1443094 |