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 |
|---|---|---|---|---|---|---|---|
| 0002 | 4920: Aircraft Maint & Rep Shop Eq | $2,184,875.00 | 2008 | 16721380 | |||
| 0001 | 4920: Aircraft Maint & Rep Shop Eq | $1,987,650.00 | 2008 | 17252370 | |||
| 0001 | 4920: Aircraft Maint & Rep Shop Eq | $5,111,100.00 | 2008 | 19172672 | |||
| 0003 | U1 6 | 4920: Aircraft Maint & Rep Shop Eq | $0.00 | 2009 | 20710033 |