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 |
|---|---|---|---|---|---|---|---|
| 0001 | Y139: Construct/Other Educational Bldgs | $31,642.00 | 2000 | 244750 | |||
| 0005 | Z111: Maint-Rep-Alt/Office Bldgs | $73,720.00 | 2002 | 1375530 |