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 |
|---|---|---|---|---|---|---|---|
| 0003 | Z131: Maint-Rep-Alt/Schools | $15,940.00 | 2000 | 20532 | |||
| 0005 | Z199: Maint-Rep-Alt/Misc Bldgs | $6,322.00 | 2000 | 144655 | |||
| 0004 | Z129: Maint-Rep-Alt/Oth Airfield Struct | $9,917.00 | 2000 | 234590 | |||
| 0002 | Z241: Maint-Rep-Alt/Fuel Supply | $13,592.00 | 2000 | 556504 |