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 |
|---|---|---|---|---|---|---|---|
| 0007 | Y119: Construct/Other Admin & Svcs Bldgs | $117,970.86 | 2009 | 20918467 | |||
| 0008 | Y119: Construct/Other Admin & Svcs Bldgs | $80,000.00 | 2009 | 20958343 | |||
| 0005 | 1 | Y119: Construct/Other Admin & Svcs Bldgs | $0.00 | 2009 | 21034606 |