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 |
---|---|---|---|---|---|---|---|
QF01 | J017: Maint-Rep Of Aircraft Ground Eq | $539.00 | 2005 | 7032831 | |||
0004 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $5,319.00 | 2006 | 8186877 | |||
0002 | J071: Maint-Rep Of Furniture | $2,989.00 | 2006 | 11709095 | |||
0003 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $7,600.00 | 2006 | 11868394 |