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 |
|---|---|---|---|---|---|---|---|
| 0018 | 4920: Aircraft Maint & Rep Shop Eq | $36,980.00 | 2000 | 17468 | |||
| 0015 | 4920: Aircraft Maint & Rep Shop Eq | $27,735.00 | 2000 | 496433 | |||
| 0017 | 4920: Aircraft Maint & Rep Shop Eq | $73,960.00 | 2000 | 555860 |