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 |
|---|---|---|---|---|---|---|---|
| NP00020000... | C111: Bldgs & Fac / Admin & Svc Bldgs | $0.00 | 2000 | 194842 | |||
| WN00020000... | C111: Bldgs & Fac / Admin & Svc Bldgs | $56,000.00 | 2000 | 520890 | |||
| NP00020000... | PS02 | C111: Bldgs & Fac / Admin & Svc Bldgs | $11,000.00 | 2000 | 549461 |