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 |
---|---|---|---|---|---|---|---|
NAMA020020... | Z111: Maint-Rep-Alt/Office Bldgs | $2,222,000.00 | 2002 | 1705136 | |||
NAMA020020... | Z111: Maint-Rep-Alt/Office Bldgs | $374,000.00 | 2002 | 1723150 |