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 |
|---|---|---|---|---|---|---|---|
| UT05020000... | Y299: Contruct/All Other Non-Bldg Facs | $18,000.00 | 2000 | 426814 |