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 |
|---|---|---|---|---|---|---|---|
| 0001 | 4920: Aircraft Maint & Rep Shop Eq | $293,363.00 | 2003 | 2093116 | |||
| 0011 | 1560: Airframe Structural Components | $27,140.00 | 2003 | 2125987 | |||
| 0024 | 4920: Aircraft Maint & Rep Shop Eq | $204,672.00 | 2003 | 2176940 | |||
| 5198 | 1560: Airframe Structural Components | $0.00 | 2003 | 2206522 | |||
| 0072 | 5995: Cable Cord Wire Assembly - Comm Eq | $85,712.00 | 2004 | 3633495 | |||
| 0042 | 1730: Aircraft Ground Servicing Equipment | $27,309.00 | 2004 | 5028697 | |||
| 0048 | 2840: Gas Turbines & Jet Engines Aircraft | $43,456.00 | 2004 | 5111653 | |||
| 0069 | 6160: Misc Battery Ret Fixtures & Liners | $31,152.00 | 2004 | 5149509 | |||
| 0086 | 1560: Airframe Structural Components | $18,920.00 | 2005 | 6855638 | |||
| 0088 | 1560: Airframe Structural Components | $8,754.00 | 2005 | 7078724 |