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 |
|---|---|---|---|---|---|---|---|
| 3448 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 4231815 | |||
| 0100 | 1730: Aircraft Ground Servicing Equipment | $13,360.00 | 2005 | 5795031 | |||
| 0101 | 1730: Aircraft Ground Servicing Equipment | $20,040.00 | 2006 | 8291949 | |||
| 0102 | 1730: Aircraft Ground Servicing Equipment | $13,360.00 | 2006 | 8465490 | |||
| 0103 | 1730: Aircraft Ground Servicing Equipment | $30,060.00 | 2006 | 8849810 | |||
| 0104 | 1730: Aircraft Ground Servicing Equipment | $17,535.00 | 2006 | 9014099 | |||
| 0105 | 1730: Aircraft Ground Servicing Equipment | $25,885.00 | 2006 | 9241748 |