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 | 4920: Aircraft Maint & Rep Shop Eq | $88,072.00 | 2000 | 411725 | |||
| RJ02 | 4920: Aircraft Maint & Rep Shop Eq | $176,468.00 | 2001 | 647813 | |||
| RJ03 | 4920: Aircraft Maint & Rep Shop Eq | $44,359.00 | 2002 | 1982564 |