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 |
|---|---|---|---|---|---|---|---|
| GSP0906WC5... | Z111: Maint-Rep-Alt/Office Bldgs | $17,000.00 | 2006 | 11869499 |