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 |
|---|---|---|---|---|---|---|---|
| 5000 | 4920: Aircraft Maint & Rep Shop Eq | $10,983.00 | 2005 | 7337210 | |||
| 5001 | 4920: Aircraft Maint & Rep Shop Eq | $10,873.20 | 2006 | 10508118 | |||
| GC01 | 4920: Aircraft Maint & Rep Shop Eq | $28,939.80 | 2007 | 14065444 | |||
| 5002 | 4920: Aircraft Maint & Rep Shop Eq | $10,233.60 | 2007 | 14072055 |