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 |
|---|---|---|---|---|---|---|---|
| 5102 | C111: Bldgs & Fac / Admin & Svc Bldgs | $29,900.00 | 2000 | 49784 | |||
| 5005 | C111: Bldgs & Fac / Admin & Svc Bldgs | $29,150.00 | 2000 | 49785 | |||
| 5101 | C111: Bldgs & Fac / Admin & Svc Bldgs | $44,309.00 | 2000 | 110350 | |||
| 5100 | C111: Bldgs & Fac / Admin & Svc Bldgs | $39,900.00 | 2000 | 290100 | |||
| 5103 | C211: A/E Svcs. (Incl Landscaping Interio | $47,584.00 | 2001 | 1183640 | |||
| 5104 | C211: A/E Svcs. (Incl Landscaping Interio | $39,688.00 | 2001 | 1208934 |