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 |
|---|---|---|---|---|---|---|---|
| 0004 | Z111: Maint-Rep-Alt/Office Bldgs | $50,000.00 | 2009 | 21283164 | |||
| 0005 | Z111: Maint-Rep-Alt/Office Bldgs | $42,986.70 | 2009 | 21368971 |