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 | 1730: Aircraft Ground Servicing Equipment | $48,265.00 | 2003 | 2224502 | |||
| 7144 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2003 | 2955593 | |||
| 0003 | 1730: Aircraft Ground Servicing Equipment | $42,848.00 | 2005 | 6497500 | |||
| 0004 | 1730: Aircraft Ground Servicing Equipment | $56,047.00 | 2005 | 6925163 | |||
| 0005 | 1730: Aircraft Ground Servicing Equipment | $52,599.00 | 2006 | 11436336 | |||
| 0006 | 1730: Aircraft Ground Servicing Equipment | $32,308.00 | 2006 | 11774393 |