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 |
|---|---|---|---|---|---|---|---|
| IND1004090... | V211: Air Passenger Service | $3,965.00 | 2009 | 20888849 | |||
| IND1004090... | V221: Passenger Air Charter Service | $13,175.00 | 2009 | 21156390 | |||
| IND1004090... | V211: Air Passenger Service | $1,367.40 | 2009 | 21678720 |