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 |
|---|---|---|---|---|---|---|---|
| ZG00020020... | Z111: Maint-Rep-Alt/Office Bldgs | $126,000.00 | 2002 | 1374781 | |||
| DADW3502F0... | U009: Education Services | $18,975.00 | 2002 | 1664226 | |||
| DADW3502F0... | U009: Education Services | $14,234.00 | 2002 | 1896667 | |||
| DABJ0303F0... | U009: Education Services | $12,149.00 | 2003 | 2435412 |