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 |
|---|---|---|---|---|---|---|---|
| 0001 | 1740: Airfield Special Trucks & Trailers | $42,000.00 | 2004 | 4546646 | |||
| 2545 | 1740: Airfield Special Trucks & Trailers | $0.00 | 2004 | 4740922 | |||
| 0002 | 1740: Airfield Special Trucks & Trailers | $44,500.00 | 2006 | 11308783 | |||
| 0002 | 1 | 1740: Airfield Special Trucks & Trailers | $0.00 | 2007 | 12557825 |