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 |
|---|---|---|---|---|---|---|---|
| 2321 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 4355246 | |||
| 0001 | 1730: Aircraft Ground Servicing Equipment | $33,575.00 | 2004 | 5021356 |