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 | J015: Maint-Rep Of Aircraft | $28,068.00 | 2000 | 8585 | |||
0002 | J015: Maint-Rep Of Aircraft | $92,274.00 | 2000 | 118404 |