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 |
---|---|---|---|---|---|---|---|
DTCG3899P1... | 1 | J016: Maint-Rep Of Aircraft Components | $47,000.00 | 2000 | 459558 |