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 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $130,323.00 | 2003 | 2872436 | |||
| 0002 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $2,980.00 | 2004 | 4601010 |