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 |
|---|---|---|---|---|---|---|---|
| 0001 | 4920: Aircraft Maint & Rep Shop Eq | $1,162,140.00 | 2005 | 5762048 | |||
| 0002 | 4920: Aircraft Maint & Rep Shop Eq | $619,808.00 | 2006 | 10913865 | |||
| 0003 | 4920: Aircraft Maint & Rep Shop Eq | $759,580.00 | 2008 | 16906479 |