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 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $75,500.00 | 2009 | 21247627 | |||
| 0003 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $4,828,452.00 | 2009 | 21315427 |