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 |
---|---|---|---|---|---|---|---|
0001 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $3,303,000.00 | 2002 | 1533533 | |||
0001 | 3 | 5675: Nonwood Construct Material | ($43,400.00) | 2006 | 9846333 |