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 |
|---|---|---|---|---|---|---|---|
| LMAQM20000... | Z111: Maint-Rep-Alt/Office Bldgs | $250,000.00 | 2000 | 55343 | |||
| SAQMPD05F3... | M152: Operation Of Maintenance Buildings | $80,000.00 | 2005 | 5893707 |