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 |
|---|---|---|---|---|---|---|---|
| 7572 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 4357533 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $38,100.00 | 2005 | 6472281 |