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 |
---|---|---|---|---|---|---|---|
0008 | Y119: Construct/Other Admin & Svcs Bldgs | $27,835.00 | 2003 | 2847187 | |||
0007 | Y119: Construct/Other Admin & Svcs Bldgs | $998,200.00 | 2003 | 2907116 |