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 |
---|---|---|---|---|---|---|---|
0003 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $241,875.00 | 2003 | 2678735 | |||
0001 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $14,000.00 | 2003 | 2764867 | |||
0003 | 1 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $10,000.00 | 2004 | 4239606 |