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 |
---|---|---|---|---|---|---|---|
091S820020... | V211: Air Passenger Service | $1,000.00 | 2002 | 1849281 | |||
091S820020... | V211: Air Passenger Service | $111,000.00 | 2002 | 1888843 | |||
91S8200309... | V211: Air Passenger Service | $20,511.00 | 2003 | 2833109 |