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 |
---|---|---|---|---|---|---|---|
0168 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $4,105.00 | 2000 | 216464 | |||
0169 | Z199: Maint-Rep-Alt/Misc Bldgs | $2,801.00 | 2000 | 248285 | |||
0170 | Z199: Maint-Rep-Alt/Misc Bldgs | $5,771.00 | 2000 | 276432 |