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 | $402,096.00 | 2002 | 2011333 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $214,428.00 | 2003 | 2573705 | |||
| 0002 | 1 | 1730: Aircraft Ground Servicing Equipment | $10,300.00 | 2005 | 6768474 | ||
| 0001 | 1A | 1730: Aircraft Ground Servicing Equipment | ($5,570.00) | 2009 | 21483235 | ||
| 0002 | 3 | 1730: Aircraft Ground Servicing Equipment | ($24,728.00) | 2009 | 21629311 |