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 |
|---|---|---|---|---|---|---|---|
| 1736 | 4020: Fiber Rope, Cordage, And Twine | $974,700.00 | 2003 | 2600845 | |||
| 0001 | 4920: Aircraft Maint & Rep Shop Eq | $86,640.00 | 2003 | 2628858 | |||
| 0003 | 4920: Aircraft Maint & Rep Shop Eq | $32,490.00 | 2004 | 3611129 | |||
| 0002 | 4920: Aircraft Maint & Rep Shop Eq | $11,400.00 | 2005 | 6333607 | |||
| 0004 | 4920: Aircraft Maint & Rep Shop Eq | $11,400.00 | 2005 | 6473997 | |||
| 0005 | 4920: Aircraft Maint & Rep Shop Eq | $22,800.00 | 2005 | 6668340 | |||
| 0006 | 4920: Aircraft Maint & Rep Shop Eq | $11,400.00 | 2006 | 9085460 | |||
| 0007 | 4920: Aircraft Maint & Rep Shop Eq | $34,200.00 | 2006 | 9481796 | |||
| 0008 | 4920: Aircraft Maint & Rep Shop Eq | $22,800.00 | 2006 | 9860967 |