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 | 1 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2007 | 13471272 | ||
| 0001 | 1730: Aircraft Ground Servicing Equipment | $625,000.00 | 2007 | 13571955 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $10,000.00 | 2007 | 13671432 | |||
| 0001 | 4 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2008 | 17175267 | ||
| 0001 | 2 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2008 | 17287283 | ||
| 0001 | 5 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2008 | 17396569 | ||
| 0001 | 3 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2008 | 17505659 |