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 |
|---|---|---|---|---|---|---|---|
| 5140 | 1 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $2,209.00 | 2001 | 910965 |