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 |
|---|---|---|---|---|---|---|---|
| 5014 | C219: Other Architects & Engin Gen | $37,867.00 | 2000 | 92888 | |||
| 5001 | 1 | Z122: Maint-Rep-Alt/Air Traffic Tng Fac | ($3,499.00) | 2000 | 431134 |