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 |
|---|---|---|---|---|---|---|---|
| 6013 | Y119: Construct/Other Admin & Svcs Bldgs | $60,515.00 | 2000 | 495673 | |||
| 6020 | Y299: Contruct/All Other Non-Bldg Facs | $33,929.00 | 2001 | 878058 | |||
| 6022 | Y119: Construct/Other Admin & Svcs Bldgs | $229,999.00 | 2001 | 1089913 | |||
| 6030 | Y299: Contruct/All Other Non-Bldg Facs | $26,534.00 | 2001 | 1141041 |