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 |
|---|---|---|---|---|---|---|---|
| 9376 | P00007 | Z111: Maint-Rep-Alt/Office Bldgs | $345,878.00 | 2000 | 44443 | ||
| 9376 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2000 | 339069 | |||
| 3482 | P00009 | Z111: Maint-Rep-Alt/Office Bldgs | $356,138.00 | 2000 | 525494 | ||
| 3482 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2000 | 582840 | |||
| 1136 | P00013 | S216: Facilities Operations Support Svcs | $199,941.00 | 2001 | 1067335 |