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 | 1730: Aircraft Ground Servicing Equipment | $40,987.00 | 2004 | 3543848 | |||
0002 | L017: Tech Rep Svcs/Aircraft Ground Eq | $250,000.00 | 2005 | 8125092 | |||
0003 | L017: Tech Rep Svcs/Aircraft Ground Eq | $250,000.00 | 2006 | 8973946 |