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 |
---|---|---|---|---|---|---|---|
0002 | Z224: Maint-Rep-Alt/Parking Facilities | $79,800.00 | 2000 | 386760 | |||
0001 | Y111: Construction Of Office Buildings | $299,875.00 | 2000 | 446395 | |||
0002 | 1 | Z224: Maint-Rep-Alt/Parking Facilities | $34,699.00 | 2000 | 488801 | ||
0004 | Y124: Construction Of Airport Runways | $74,640.00 | 2001 | 807131 | |||
0003 | Y124: Construction Of Airport Runways | $39,983.00 | 2001 | 837985 | |||
0003 | 2 | Y124: Construction Of Airport Runways | $1,752.00 | 2002 | 1243669 |