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 | $282,060.00 | 2000 | 122308 | |||
0002 | 1730: Aircraft Ground Servicing Equipment | $690,942.00 | 2001 | 677358 | |||
0005 | 1730: Aircraft Ground Servicing Equipment | $71,292.00 | 2002 | 1681771 |