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 |
|---|---|---|---|---|---|---|---|
| 0001 | Y119: Construct/Other Admin & Svcs Bldgs | $2,911,099.00 | 2008 | 20425880 | |||
| 0003 | Y119: Construct/Other Admin & Svcs Bldgs | $8,635,100.00 | 2009 | 20628749 | |||
| 0002 | Y119: Construct/Other Admin & Svcs Bldgs | $5,065,395.00 | 2009 | 20726804 |