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 | 1730: Aircraft Ground Servicing Equipment | $80,245.00 | 2000 | 362354 | |||
| 0005 | 1730: Aircraft Ground Servicing Equipment | $217,941.00 | 2003 | 2737183 | |||
| 0005 | 1 | 1730: Aircraft Ground Servicing Equipment | ($217,941.00) | 2003 | 2768855 | ||
| 0006 | 1730: Aircraft Ground Servicing Equipment | $217,941.00 | 2003 | 2796103 |