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 | $6,750.00 | 2005 | 6960486 | |||
| 0003 | 1730: Aircraft Ground Servicing Equipment | $9,052.00 | 2006 | 11226561 |