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 |
---|---|---|---|---|---|---|---|
0004 | 4920: Aircraft Maint & Rep Shop Eq | $28,552.00 | 2003 | 2482657 | |||
0003 | 4920: Aircraft Maint & Rep Shop Eq | $67,980.00 | 2003 | 2519758 |