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 | $257,766.00 | 2004 | 4215872 | |||
| 0003 | 1730: Aircraft Ground Servicing Equipment | $86,520.00 | 2005 | 5342542 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $495,200.00 | 2005 | 6980063 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $800.00 | 2005 | 7475959 | |||
| 0004 | 1730: Aircraft Ground Servicing Equipment | $44,625.00 | 2006 | 10029079 | |||
| 0005 | 1730: Aircraft Ground Servicing Equipment | $168,052.50 | 2007 | 14908406 |