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 | 7 | 1740: Airfield Special Trucks & Trailers | $293,996.00 | 2000 | 86789 | ||
| 0001 | 8 | 1740: Airfield Special Trucks & Trailers | $565,094.00 | 2000 | 116841 | ||
| 0007 | 1740: Airfield Special Trucks & Trailers | $1,695,000.00 | 2000 | 440156 | |||
| 0007 | 3 | 1740: Airfield Special Trucks & Trailers | ($1,695,000.00) | 2007 | 13272703 | ||
| 0006 | 4 | 1740: Airfield Special Trucks & Trailers | ($454,400.00) | 2007 | 14866844 | ||
| 0006 | 5 | S113: Telephone And-Or Communications Ser | $0.00 | 2008 | 18926385 |