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 |
|---|---|---|---|---|---|---|---|
| IND1052090... | V221: Passenger Air Charter Service | $1,921.26 | 2009 | 21066616 | |||
| INDN10PB33... | V211: Air Passenger Service | $3,414.48 | 2009 | 21151404 | |||
| IND1052090... | V211: Air Passenger Service | $1,230.00 | 2009 | 21151928 |