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 | $200.00 | 2008 | 16562070 | |||
| 0008 | Z199: Maint-Rep-Alt/Misc Bldgs | $288,860.00 | 2009 | 20717469 | |||
| 0005 | Z300: Maint, Rep-Alt/Restoration | $35,884.89 | 2009 | 20880956 | |||
| 0006 | Z300: Maint, Rep-Alt/Restoration | $22,851.44 | 2009 | 21004500 | |||
| 0004 | Y119: Construct/Other Admin & Svcs Bldgs | $179,797.00 | 2009 | 21733947 | |||
| 0003 | Y119: Construct/Other Admin & Svcs Bldgs | $1,131,307.00 | 2009 | 21824613 |