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 |
|---|---|---|---|---|---|---|---|
| 5J01 | 4 | 1730: Aircraft Ground Servicing Equipment | $979,370.00 | 2005 | 5288550 | ||
| 5J01 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2005 | 8171057 |