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 |
|---|---|---|---|---|---|---|---|
| IND3102QTR... | V221: Passenger Air Charter Service | $2,196.10 | 2009 | 21174129 | |||
| IND3102JUN... | V221: Passenger Air Charter Service | $805.80 | 2009 | 21483223 |