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 |
|---|---|---|---|---|---|---|---|
| VE00020000... | PS01 | Z111: Maint-Rep-Alt/Office Bldgs | $2,000.00 | 2000 | 116796 | ||
| VE00020000... | Z111: Maint-Rep-Alt/Office Bldgs | $26,000.00 | 2000 | 184085 | |||
| VE00020000... | Z111: Maint-Rep-Alt/Office Bldgs | $4,000.00 | 2000 | 363003 | |||
| VE00019991... | Z111: Maint-Rep-Alt/Office Bldgs | $9,000.00 | 2000 | 419213 |