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 |
---|---|---|---|---|---|---|---|
0022320020... | 1 | Y119: Construct/Other Admin & Svcs Bldgs | $18,000.00 | 2002 | 1811375 | ||
0022320020... | Y119: Construct/Other Admin & Svcs Bldgs | $0.00 | 2002 | 1873212 | |||
0022320020... | 2 | Y119: Construct/Other Admin & Svcs Bldgs | $4,527.00 | 2003 | 2779497 |