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 | 1730: Aircraft Ground Servicing Equipment | $352,118.00 | 2001 | 944192 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $1,305,902.00 | 2002 | 1351288 | |||
| 0003 | 1730: Aircraft Ground Servicing Equipment | $891,856.00 | 2003 | 2740686 | |||
| 0004 | 1730: Aircraft Ground Servicing Equipment | $276,250.00 | 2003 | 2762548 | |||
| 0004 | 1730: Aircraft Ground Servicing Equipment | $1,712,750.00 | 2003 | 2875761 | |||
| 0002 | U2 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2008 | 17726002 | ||
| 0003 | U2 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2008 | 18160525 |