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 |
|---|---|---|---|---|---|---|---|
| 5000 | Z122: Maint-Rep-Alt/Air Traffic Tng Fac | $46,468.00 | 2005 | 6626119 | |||
| 5001 | Z124: Maint-Rep-Alt/Airport Runways | $144,682.00 | 2005 | 6697412 |