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 | 4920: Aircraft Maint & Rep Shop Eq | $99,267.00 | 2004 | 3367875 | |||
0002 | 4920: Aircraft Maint & Rep Shop Eq | $51,345.00 | 2004 | 3615098 | |||
0001 | 3 | 4920: Aircraft Maint & Rep Shop Eq | ($89,254.00) | 2005 | 7600899 | ||
0002 | 1 | 4920: Aircraft Maint & Rep Shop Eq | ($51,345.00) | 2005 | 7671651 |