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 | $1,204,126.00 | 2001 | 625019 | |||
| 0001 | 8 | J010: Maint-Rep Of Weapons | ($232,462.00) | 2002 | 1351557 | ||
| 0001 | 6 | J010: Maint-Rep Of Weapons | $318,187.00 | 2002 | 1378803 | ||
| 0001 | 7 | J010: Maint-Rep Of Weapons | $75,000.00 | 2002 | 1414038 | ||
| 0001 | 5 | J010: Maint-Rep Of Weapons | $318,187.00 | 2002 | 1808093 | ||
| 0001 | 2 | J010: Maint-Rep Of Weapons | $518,302.00 | 2002 | 1887802 | ||
| 0002 | V999: Other Travel Svcs | $82,034.00 | 2008 | 17178739 |