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 |
---|---|---|---|---|---|---|---|
0002 | 1730: Aircraft Ground Servicing Equipment | $36,250.00 | 2004 | 3974881 | |||
8349 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 4021668 | |||
0003 | 1730: Aircraft Ground Servicing Equipment | $14,500.00 | 2005 | 7141853 |