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 | $34,505.00 | 2000 | 8494 | |||
0002 | 1730: Aircraft Ground Servicing Equipment | $654,298.00 | 2000 | 74113 | |||
RJ01 | 1730: Aircraft Ground Servicing Equipment | $1,421,400.00 | 2001 | 866590 | |||
RJ02 | 1730: Aircraft Ground Servicing Equipment | $447,732.00 | 2002 | 1958016 |