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 | Y119: Construct/Other Admin & Svcs Bldgs | $308,000.00 | 2008 | 16837401 | |||
| 0001 | 1A | Y119: Construct/Other Admin & Svcs Bldgs | $0.00 | 2008 | 17816467 |