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 |
|---|---|---|---|---|---|---|---|
| 0003 | 1270: Aircraft Gunnery Fire Cont Comps | $248,400.00 | 2000 | 411244 | |||
| GB01 | 1650: Aircraft Hydraulic Vacuum De-Icing | $166,368.00 | 2000 | 443311 |