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 |
---|---|---|---|---|---|---|---|
0052120000... | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $681,000.00 | 2000 | 73596 |