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 |
---|---|---|---|---|---|---|---|
5180 | 2 | Z199: Maint-Rep-Alt/Misc Bldgs | $337,126.00 | 2000 | 261711 |