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 |
---|---|---|---|---|---|---|---|
DH05 | 1 | C112: Bldgs & Fac / Airfield, Com & Msl F | $0.00 | 2009 | 20962530 | ||
DH05 | C112: Bldgs & Fac / Airfield, Com & Msl F | $12,772,354.00 | 2009 | 21043536 | |||
DH01 | C112: Bldgs & Fac / Airfield, Com & Msl F | $7,483,373.00 | 2009 | 21821244 |