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 |
|---|---|---|---|---|---|---|---|
| 3187 | P00004 | 5340: Hardware | ($71,500.00) | 2002 | 1609775 | ||
| 0004 | 1730: Aircraft Ground Servicing Equipment | $57,267.00 | 2003 | 2081623 | |||
| 0127 | P00004 | D313: Computer Aided Desgn/Mfg Svcs | ($71,500.00) | 2003 | 2217259 |