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 |
|---|---|---|---|---|---|---|---|
| 0019 | Z299: Maint, Rep/Alter/All Other | $14,245.00 | 2000 | 339652 | |||
| 0020 | Z300: Maint, Rep-Alt/Restoration | $3,825.00 | 2000 | 389939 |