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 |
|---|---|---|---|---|---|---|---|
| 2245 | P00019 | Z124: Maint-Rep-Alt/Airport Runways | $334,208.00 | 2002 | 1867412 |