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 | 3950: Winches Hoists Cranes & Derricks | $4,481,779.00 | 2002 | 1444913 | |||
| 0001 | 3 | 4920: Aircraft Maint & Rep Shop Eq | $53,454.00 | 2005 | 5342537 |