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 |
|---|---|---|---|---|---|---|---|
| 2340 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 3781267 | |||
| 0001 | 1730: Aircraft Ground Servicing Equipment | $175,262.00 | 2004 | 4160502 | |||
| 0001 | 2 | 1730: Aircraft Ground Servicing Equipment | ($175,262.00) | 2005 | 7845654 |