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 |
|---|---|---|---|---|---|---|---|
| 0008 | Z199: Maint-Rep-Alt/Misc Bldgs | $25,099.08 | 2009 | 21187708 | |||
| 0011 | Z111: Maint-Rep-Alt/Office Bldgs | $69,370.16 | 2009 | 21296209 | |||
| 0014 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $59,307.14 | 2009 | 21376014 | |||
| 0001 | 1 | Z164: Maint-Rep-Alt/Dining Facilities | $0.00 | 2009 | 21462492 | ||
| 0001 | Z164: Maint-Rep-Alt/Dining Facilities | $85,821.55 | 2009 | 21542078 | |||
| 0007 | 1 | Z111: Maint-Rep-Alt/Office Bldgs | ($67.81) | 2009 | 21626400 | ||
| 0010 | 1 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $1,993.81 | 2009 | 21711556 | ||
| 0004 | Z111: Maint-Rep-Alt/Office Bldgs | $5,589.24 | 2009 | 21795050 |