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 |
---|---|---|---|---|---|---|---|
0013 | 1 | C112: Bldgs & Fac / Airfield, Com & Msl F | $99,930.00 | 2000 | 32058 | ||
0015 | C112: Bldgs & Fac / Airfield, Com & Msl F | $72,000.00 | 2000 | 43317 | |||
0015 | 3 | C211: A/E Svcs. (Incl Landscaping Interio | $54,293.00 | 2000 | 144408 | ||
QY02 | C211: A/E Svcs. (Incl Landscaping Interio | $61,908.00 | 2000 | 205377 | |||
0014 | 2 | C211: A/E Svcs. (Incl Landscaping Interio | $19,919.00 | 2000 | 540844 | ||
0015 | 4 | C211: A/E Svcs. (Incl Landscaping Interio | $40,934.00 | 2001 | 635001 |