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 |
|---|---|---|---|---|---|---|---|
| GSP0908WL0... | Z111: Maint-Rep-Alt/Office Bldgs | $172,632.00 | 2008 | 16331948 | |||
| HSSCCW08F0... | S113: Telephone And-Or Communications Ser | $9,230.00 | 2008 | 18971343 | |||
| GSP0909WP0... | 6145: Wire And Cable, Electrical | $2,670.00 | 2009 | 20722342 | |||
| GSP0908WL0... | PA02 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2009 | 21168585 |