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 |
|---|---|---|---|---|---|---|---|
| RJ08 | 1 | 4920: Aircraft Maint & Rep Shop Eq | ($20,615.00) | 2003 | 2273805 |