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 |
---|---|---|---|---|---|---|---|
HHSF223010... | Z119: Maint-Rep-Alt/Other Admin Bldgs | $319,303.00 | 2009 | 21074898 |