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 |
|---|---|---|---|---|---|---|---|
| 0028 | Y119: Construct/Other Admin & Svcs Bldgs | $43,305.00 | 2000 | 94009 | |||
| 0031 | Y119: Construct/Other Admin & Svcs Bldgs | $126,293.00 | 2000 | 400848 | |||
| 0026 | Y119: Construct/Other Admin & Svcs Bldgs | $57,191.00 | 2000 | 544197 |