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 |
---|---|---|---|---|---|---|---|
F005 | C112: Bldgs & Fac / Airfield, Com & Msl F | $42,726.00 | 2000 | 346245 | |||
F004 | C112: Bldgs & Fac / Airfield, Com & Msl F | $84,578.00 | 2000 | 361842 |