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 |
|---|---|---|---|---|---|---|---|
| 2Y01 | C111: Bldgs & Fac / Admin & Svc Bldgs | $380,560.00 | 2003 | 3159103 |