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 | Y119: Construct/Other Admin & Svcs Bldgs | $387,000.00 | 2000 | 283965 | |||
0001 | 1 | Y119: Construct/Other Admin & Svcs Bldgs | $4,828.00 | 2001 | 981692 |