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 |
|---|---|---|---|---|---|---|---|
| GSP0305QM1... | Z111: Maint-Rep-Alt/Office Bldgs | $5,841.49 | 2005 | 5583436 |