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 |
---|---|---|---|---|---|---|---|
0001 | Z111: Maint-Rep-Alt/Office Bldgs | $97,395.00 | 2009 | 21257794 | |||
0005 | Y173: Construct/Fuel Storage Bldgs | $158,000.00 | 2009 | 21337247 | |||
0002 | 2 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2009 | 21452565 | ||
0002 | 1 | Z111: Maint-Rep-Alt/Office Bldgs | $16,444.00 | 2009 | 21495525 | ||
0002 | Z111: Maint-Rep-Alt/Office Bldgs | $27,900.00 | 2009 | 21783218 |