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 |
---|---|---|---|---|---|---|---|
0644 | P00008 | Z111: Maint-Rep-Alt/Office Bldgs | $52,804.00 | 2000 | 528962 |