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 |
|---|---|---|---|---|---|---|---|
| 0025920020... | V211: Air Passenger Service | $9,000.00 | 2002 | 1450437 | |||
| 0043620011... | V211: Air Passenger Service | $546,000.00 | 2002 | 1722682 | |||
| 0043620021... | V211: Air Passenger Service | $154,869.00 | 2003 | 2084778 | |||
| 0043620021... | V211: Air Passenger Service | $158,888.00 | 2003 | 2119946 | |||
| 0043620021... | V211: Air Passenger Service | $139,582.00 | 2003 | 2136693 | |||
| 0043620021... | V211: Air Passenger Service | $90,298.00 | 2003 | 2174724 | |||
| 0066020030... | V211: Air Passenger Service | $18,588.00 | 2003 | 3124610 | |||
| 0025920030... | V211: Air Passenger Service | $4,988.00 | 2003 | 3164699 | |||
| 0066020030... | V211: Air Passenger Service | $13,220.00 | 2003 | 3186548 |