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 |
|---|---|---|---|---|---|---|---|
| 6659 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2003 | 3118154 | |||
| 0003 | 1730: Aircraft Ground Servicing Equipment | $49,486.00 | 2005 | 6353911 |