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 |
---|---|---|---|---|---|---|---|
9X23 | Y119: Construct/Other Admin & Svcs Bldgs | $27,885.00 | 2000 | 184971 | |||
9X25 | Y119: Construct/Other Admin & Svcs Bldgs | $28,441.00 | 2000 | 258085 |