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 | $37,880.00 | 2006 | 9375415 | |||
0002 | Y299: Contruct/All Other Non-Bldg Facs | $10,854.00 | 2007 | 15565201 |