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 |
---|---|---|---|---|---|---|---|
0004 | C112: Bldgs & Fac / Airfield, Com & Msl F | $400,350.00 | 2000 | 3910 | |||
0002 | C112: Bldgs & Fac / Airfield, Com & Msl F | $76,109.00 | 2000 | 425277 | |||
0003 | C119: Other Buildings | $210,023.00 | 2000 | 454493 | |||
0006 | C119: Other Buildings | $230,995.00 | 2000 | 567704 |