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 |
---|---|---|---|---|---|---|---|
0019019990... | 3 | Z111: Maint-Rep-Alt/Office Bldgs | ($4,000.00) | 2000 | 535285 |