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 |
---|---|---|---|---|---|---|---|
0018 | Z111: Maint-Rep-Alt/Office Bldgs | $107,107.00 | 2000 | 45007 | |||
0021 | Z124: Maint-Rep-Alt/Airport Runways | $154,992.00 | 2002 | 1247983 |