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 |
|---|---|---|---|---|---|---|---|
| 5002 | Z111: Maint-Rep-Alt/Office Bldgs | $152,900.00 | 2000 | 108370 |