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 |
---|---|---|---|---|---|---|---|
RJ02 | 1740: Airfield Special Trucks & Trailers | $209,685.00 | 2001 | 681461 | |||
RJ01 | 1740: Airfield Special Trucks & Trailers | $244,836.00 | 2001 | 694857 | |||
RJ01 | 1740: Airfield Special Trucks & Trailers | $244,836.00 | 2001 | 1191205 | |||
RJ01 | 3 | 1740: Airfield Special Trucks & Trailers | $135,988.00 | 2002 | 1589005 |