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 |
---|---|---|---|---|---|---|---|
0129 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $412,520.00 | 2000 | 17462 | |||
0127 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $239,439.00 | 2000 | 269426 | |||
0128 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $143,664.00 | 2000 | 320236 | |||
0122 | Z111: Maint-Rep-Alt/Office Bldgs | $39,657.00 | 2000 | 524514 |