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 |
|---|---|---|---|---|---|---|---|
| 0025 | J015: Maint-Rep Of Aircraft | $383,341.00 | 2000 | 45935 | |||
| 0026 | J015: Maint-Rep Of Aircraft | $114,960.00 | 2000 | 86630 | |||
| 0023 | J015: Maint-Rep Of Aircraft | $46,500.00 | 2000 | 201435 | |||
| 0024 | J015: Maint-Rep Of Aircraft | $41,170.00 | 2000 | 269433 | |||
| 0024 | 1 | J015: Maint-Rep Of Aircraft | $30,000.00 | 2000 | 296262 |