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 |
|---|---|---|---|---|---|---|---|
| 0002 | Z299: Maint, Rep/Alter/All Other | $8,300.00 | 2004 | 3839662 | |||
| 1 | S112: Electric Services | $5,920.00 | 2004 | 4793389 |