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 | 1740: Airfield Special Trucks & Trailers | $485,750.00 | 2007 | 13899937 | |||
0001 | 1 1 | 1740: Airfield Special Trucks & Trailers | $0.00 | 2007 | 14805858 | ||
0002 | 1740: Airfield Special Trucks & Trailers | $485,750.00 | 2007 | 14964622 | |||
0003 | 1740: Airfield Special Trucks & Trailers | $728,625.00 | 2008 | 16619676 | |||
0001 | 2 1 | 1740: Airfield Special Trucks & Trailers | $0.00 | 2008 | 19000628 | ||
0004 | 1740: Airfield Special Trucks & Trailers | $1,495,534.20 | 2008 | 20333533 | |||
0004 | 1 1 | 1740: Airfield Special Trucks & Trailers | $0.00 | 2009 | 21395137 |