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 |
|---|---|---|---|---|---|---|---|
| 0003 | 4920: Aircraft Maint & Rep Shop Eq | $107,250.00 | 2002 | 1736826 | |||
| 0090 | 4920: Aircraft Maint & Rep Shop Eq | $0.00 | 2002 | 1778416 | |||
| 0001 | 4920: Aircraft Maint & Rep Shop Eq | $38,750.00 | 2002 | 1876987 | |||
| 0002 | 4920: Aircraft Maint & Rep Shop Eq | $107,250.00 | 2002 | 1960819 | |||
| 0005 | 4920: Aircraft Maint & Rep Shop Eq | $214,500.00 | 2003 | 2448431 | |||
| 0001 | 1 | 4920: Aircraft Maint & Rep Shop Eq | ($500.00) | 2003 | 2490885 |