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 |
|---|---|---|---|---|---|---|---|
| 0003 | C111: Bldgs & Fac / Admin & Svc Bldgs | $78,483.00 | 2000 | 546314 | |||
| 0004 | C111: Bldgs & Fac / Admin & Svc Bldgs | $87,453.00 | 2002 | 1939963 |