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 |
|---|---|---|---|---|---|---|---|
| 5600 | 4920: Aircraft Maint & Rep Shop Eq | $0.00 | 2003 | 2502686 | |||
| 0001 | 4920: Aircraft Maint & Rep Shop Eq | $151,500.00 | 2004 | 3643246 | |||
| 0002 | 4920: Aircraft Maint & Rep Shop Eq | $151,500.00 | 2005 | 7884216 | |||
| 0003 | 4920: Aircraft Maint & Rep Shop Eq | $151,500.00 | 2005 | 7928297 | |||
| 0004 | 4920: Aircraft Maint & Rep Shop Eq | $303,000.00 | 2006 | 11468746 |