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 |
|---|---|---|---|---|---|---|---|
| LT00020000... | Z111: Maint-Rep-Alt/Office Bldgs | $260,000.00 | 2000 | 60622 | |||
| LT00020000... | PS01 | Z111: Maint-Rep-Alt/Office Bldgs | $282,000.00 | 2000 | 75517 |