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 | 4920: Aircraft Maint & Rep Shop Eq | $2,565,000.00 | 2001 | 658179 | |||
| RJ06 | 4920: Aircraft Maint & Rep Shop Eq | $284,439.00 | 2002 | 1373663 | |||
| RJ05 | 4920: Aircraft Maint & Rep Shop Eq | $852,730.00 | 2002 | 1418775 | |||
| 0003 | 3 | 4920: Aircraft Maint & Rep Shop Eq | $557,000.00 | 2002 | 1443503 |