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 |
---|---|---|---|---|---|---|---|
NNM09AC39D | Z119: Maint-Rep-Alt/Other Admin Bldgs | $22,400.00 | 2009 | 21224501 | |||
NNM09AC48D | Z119: Maint-Rep-Alt/Other Admin Bldgs | $254,000.00 | 2009 | 21310004 |