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 |
|---|---|---|---|---|---|---|---|
| SN00019991... | Z111: Maint-Rep-Alt/Office Bldgs | $31,000.00 | 2000 | 184146 | |||
| SN00020000... | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2000 | 242272 | |||
| SN00020000... | PC02 | Z111: Maint-Rep-Alt/Office Bldgs | $3,000.00 | 2000 | 441253 | ||
| SN00020000... | Z111: Maint-Rep-Alt/Office Bldgs | $38,000.00 | 2000 | 453926 |