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 |
|---|---|---|---|---|---|---|---|
| 0001 | Y119: Construct/Other Admin & Svcs Bldgs | $80,507.00 | 2000 | 248393 | |||
| 0002 | Y119: Construct/Other Admin & Svcs Bldgs | $211,400.00 | 2000 | 315946 | |||
| 0003 | Y119: Construct/Other Admin & Svcs Bldgs | $36,000.00 | 2000 | 386647 | |||
| 0004 | Y119: Construct/Other Admin & Svcs Bldgs | $125,399.00 | 2001 | 707310 | |||
| 0006 | Y119: Construct/Other Admin & Svcs Bldgs | $29,000.00 | 2002 | 1535924 |