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 |
---|---|---|---|---|---|---|---|
0002 | 2 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $101,201.77 | 2009 | 20858188 | ||
0001 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $134,312.35 | 2009 | 20986390 |