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 |
|---|---|---|---|---|---|---|---|
| 0209 | Y119: Construct/Other Admin & Svcs Bldgs | $200,000.00 | 2003 | 2372324 | |||
| 0001 | Y299: Contruct/All Other Non-Bldg Facs | $1,345,750.00 | 2003 | 2902084 | |||
| 0047 | P00002 | Y119: Construct/Other Admin & Svcs Bldgs | $200,000.00 | 2004 | 3529234 | ||
| 9307 | 3 | Y119: Construct/Other Admin & Svcs Bldgs | $200,000.00 | 2005 | 5713290 | ||
| 9307 | Y119: Construct/Other Admin & Svcs Bldgs | $0.00 | 2005 | 5785342 |