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 |
---|---|---|---|---|---|---|---|
RJ24 | R414: Systems Engineering Services | $156,000.00 | 2003 | 2726137 | |||
0004 | 4920: Aircraft Maint & Rep Shop Eq | $28,275.00 | 2004 | 5160853 | |||
0008 | 4920: Aircraft Maint & Rep Shop Eq | $16,030.00 | 2005 | 5281037 | |||
0006 | 4920: Aircraft Maint & Rep Shop Eq | $13,200.00 | 2005 | 6342816 | |||
0007 | 4920: Aircraft Maint & Rep Shop Eq | $4,800.00 | 2005 | 8125690 |