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 | $93,165.00 | 2003 | 2109950 | |||
| 0002 | Y119: Construct/Other Admin & Svcs Bldgs | $14,990.00 | 2003 | 2150352 | |||
| 0919 | Y119: Construct/Other Admin & Svcs Bldgs | $2,000.00 | 2003 | 2729276 | |||
| 1295 | P00001 | Y119: Construct/Other Admin & Svcs Bldgs | ($2,000.00) | 2004 | 4519745 | ||
| 0003 | Z221: Maint-Rep-Alt/Airport Service Roads | $118,700.00 | 2005 | 5491267 | |||
| 0003 | 1 | Z221: Maint-Rep-Alt/Airport Service Roads | $6,656.00 | 2005 | 5769992 |