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 |
|---|---|---|---|---|---|---|---|
| 5001 | Z122: Maint-Rep-Alt/Air Traffic Tng Fac | $252,680.87 | 2009 | 20668879 | |||
| 5002 | Z122: Maint-Rep-Alt/Air Traffic Tng Fac | $268,015.97 | 2009 | 20757650 | |||
| 5003 | Z122: Maint-Rep-Alt/Air Traffic Tng Fac | $231,035.64 | 2009 | 20836086 | |||
| 5004 | Z122: Maint-Rep-Alt/Air Traffic Tng Fac | $67,074.89 | 2009 | 20967345 | |||
| 5001 | 1 | Z122: Maint-Rep-Alt/Air Traffic Tng Fac | $45,592.62 | 2009 | 21093251 |