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 |
|---|---|---|---|---|---|---|---|
| 0009 | C111: Bldgs & Fac / Admin & Svc Bldgs | $9,657.00 | 2000 | 4396 | |||
| 0010 | C111: Bldgs & Fac / Admin & Svc Bldgs | $39,290.00 | 2000 | 57880 | |||
| 0011 | C111: Bldgs & Fac / Admin & Svc Bldgs | $29,016.00 | 2000 | 241723 | |||
| 0008 | 1 | C111: Bldgs & Fac / Admin & Svc Bldgs | $10,934.00 | 2000 | 330068 |