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 | $71,326.00 | 2000 | 22740 | |||
0003 | 1730: Aircraft Ground Servicing Equipment | $83,116.00 | 2001 | 671379 | |||
RJ03 | 1730: Aircraft Ground Servicing Equipment | $70,633.00 | 2002 | 1402849 | |||
RJ01 | 1730: Aircraft Ground Servicing Equipment | $43,815.00 | 2002 | 1950982 |