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 |
|---|---|---|---|---|---|---|---|
| 1774 | Z111: Maint-Rep-Alt/Office Bldgs | $207,467.00 | 2000 | 146377 | |||
| 0675 | P00004 | Z111: Maint-Rep-Alt/Office Bldgs | $6,221.00 | 2002 | 1931392 |