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 |
---|---|---|---|---|---|---|---|
8823 | 4920: Aircraft Maint & Rep Shop Eq | $0.00 | 2004 | 4006221 | |||
0100 | 4920: Aircraft Maint & Rep Shop Eq | $15,536.00 | 2005 | 5491448 | |||
0101 | 4920: Aircraft Maint & Rep Shop Eq | $15,536.00 | 2005 | 5559419 |