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 |
|---|---|---|---|---|---|---|---|
| 0064920000... | SA1 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $20,000.00 | 2000 | 70490 | ||
| 0064920000... | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $0.00 | 2000 | 562599 |