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 |
|---|---|---|---|---|---|---|---|
| GSP0209PE5... | Z111: Maint-Rep-Alt/Office Bldgs | $298,900.00 | 2009 | 21020972 | |||
| GSP0209PE5... | 1 | Z111: Maint-Rep-Alt/Office Bldgs | ($9,000.00) | 2009 | 21184955 |