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 |
|---|---|---|---|---|---|---|---|
| 5024 | 5 | C112: Bldgs & Fac / Airfield, Com & Msl F | ($10,866.00) | 2000 | 50172 |