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 |
|---|---|---|---|---|---|---|---|
| 5006 | C111: Bldgs & Fac / Admin & Svc Bldgs | $29,386.00 | 2000 | 453173 | |||
| 5007 | C111: Bldgs & Fac / Admin & Svc Bldgs | $45,000.00 | 2000 | 484997 |