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 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $73,000.00 | 2002 | 2005819 | |||
| 0002 | Y119: Construct/Other Admin & Svcs Bldgs | $35,000.00 | 2002 | 2022092 |