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 |
---|---|---|---|---|---|---|---|
AZ00020000... | C111: Bldgs & Fac / Admin & Svc Bldgs | $0.00 | 2000 | 42091 | |||
AZ00020000... | PC05 | C111: Bldgs & Fac / Admin & Svc Bldgs | $40,000.00 | 2000 | 592780 |