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 | 1730: Aircraft Ground Servicing Equipment | $69,010.00 | 2004 | 3979535 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $353,220.00 | 2005 | 7051409 | |||
| 0003 | 1730: Aircraft Ground Servicing Equipment | $70,644.00 | 2005 | 7192338 | |||
| 0004 | 1730: Aircraft Ground Servicing Equipment | $35,322.00 | 2005 | 7546795 | |||
| 0004 | 1 | 1730: Aircraft Ground Servicing Equipment | ($35,322.00) | 2006 | 9753930 |