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 |
|---|---|---|---|---|---|---|---|
| 3445 | 9130: Liquid Propellants -Petroleum Base | $2,933.00 | 2005 | 6912146 | |||
| 3289 | 9130: Liquid Propellants -Petroleum Base | $2,932.00 | 2005 | 7015909 | |||
| 3320 | 9130: Liquid Propellants -Petroleum Base | $2,624.00 | 2005 | 7074588 | |||
| 3352 | 9130: Liquid Propellants -Petroleum Base | $2,904.00 | 2005 | 7170586 | |||
| 3506 | 9130: Liquid Propellants -Petroleum Base | $2,776.00 | 2005 | 7215048 | |||
| 3537 | 9130: Liquid Propellants -Petroleum Base | $2,612.00 | 2005 | 7268880 | |||
| 3227 | V211: Air Passenger Service | $2,658.00 | 2005 | 7367853 | |||
| 3413 | 9130: Liquid Propellants -Petroleum Base | $3,269.00 | 2005 | 7414876 |