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 |
|---|---|---|---|---|---|---|---|
| 3174 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 3265840 | |||
| 0001 | 1730: Aircraft Ground Servicing Equipment | $372,000.00 | 2004 | 4317844 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $93,000.00 | 2004 | 4548679 | |||
| 0003 | 1730: Aircraft Ground Servicing Equipment | $93,000.00 | 2004 | 5006796 | |||
| 0004 | 1730: Aircraft Ground Servicing Equipment | $217,000.00 | 2005 | 6568713 | |||
| 0005 | 1730: Aircraft Ground Servicing Equipment | $93,000.00 | 2006 | 10363555 |