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 |
|---|---|---|---|---|---|---|---|
| 0001 | Y121: Construct/Air Traffic Cont Towers | $273,895.00 | 2003 | 3056534 | |||
| 0002 | Y121: Construct/Air Traffic Cont Towers | $399,752.00 | 2003 | 3086391 |