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 |
|---|---|---|---|---|---|---|---|
| 3615 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 3696803 | |||
| 0007 | 1730: Aircraft Ground Servicing Equipment | $3,816.00 | 2005 | 5310236 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $8,825.00 | 2005 | 7243224 | |||
| 0003 | 1730: Aircraft Ground Servicing Equipment | $3,375.00 | 2005 | 7296925 |