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 |
---|---|---|---|---|---|---|---|
0039 | Y119: Construct/Other Admin & Svcs Bldgs | $27,889.00 | 2000 | 246146 | |||
0038 | Y119: Construct/Other Admin & Svcs Bldgs | $39,999.00 | 2000 | 571976 |