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 |
|---|---|---|---|---|---|---|---|
| 0003 | 1730: Aircraft Ground Servicing Equipment | $25,668.00 | 2004 | 3515558 | |||
| 0102 | 1730: Aircraft Ground Servicing Equipment | $15,686.00 | 2005 | 6562008 | |||
| 0100 | 1730: Aircraft Ground Servicing Equipment | $13,165.00 | 2005 | 7317398 | |||
| 0101 | 1730: Aircraft Ground Servicing Equipment | $24,929.00 | 2005 | 7528276 |