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 |
|---|---|---|---|---|---|---|---|
| 0111 | 1730: Aircraft Ground Servicing Equipment | $2,709.00 | 2005 | 6005226 | |||
| 0124 | 1730: Aircraft Ground Servicing Equipment | $3,967.00 | 2005 | 6124342 | |||
| 0126 | 1730: Aircraft Ground Servicing Equipment | $3,096.00 | 2005 | 6171086 | |||
| 0127 | 1730: Aircraft Ground Servicing Equipment | $4,773.00 | 2006 | 9801136 | |||
| 0128 | 1730: Aircraft Ground Servicing Equipment | $4,580.00 | 2006 | 10104480 |