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 |
|---|---|---|---|---|---|---|---|
| SB00020030... | Z111: Maint-Rep-Alt/Office Bldgs | $2,101.00 | 2003 | 2877972 | |||
| SB00020030... | Z111: Maint-Rep-Alt/Office Bldgs | $350.00 | 2003 | 2894508 | |||
| GS05P02GAC... | S112: Electric Services | $225.79 | 2004 | 3447537 | |||
| GS05P02GAC... | 5975: Electrical Hardware And Supplies | $5,807.69 | 2004 | 4561794 | |||
| GSP0506SB1... | Z111: Maint-Rep-Alt/Office Bldgs | $2,525.57 | 2006 | 11827841 |