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 |
|---|---|---|---|---|---|---|---|
| 0006 | 21 | C112: Bldgs & Fac / Airfield, Com & Msl F | $69,535.00 | 2000 | 81695 |