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 |
|---|---|---|---|---|---|---|---|
| NU70020000... | C111: Bldgs & Fac / Admin & Svc Bldgs | $44,000.00 | 2000 | 504361 |