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 |
---|---|---|---|---|---|---|---|
IND1037090... | V211: Air Passenger Service | $2,385.50 | 2009 | 20626860 | |||
IND1037090... | V221: Passenger Air Charter Service | $1,940.00 | 2009 | 20634463 | |||
IND1037090... | V221: Passenger Air Charter Service | $782.50 | 2009 | 20795131 |