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 |
|---|---|---|---|---|---|---|---|
| 0005 | C111: Bldgs & Fac / Admin & Svc Bldgs | $348,813.00 | 2000 | 149980 | |||
| 0005 | 1 | C111: Bldgs & Fac / Admin & Svc Bldgs | $144,584.00 | 2001 | 959351 |