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 |
|---|---|---|---|---|---|---|---|
| 2994 | 1740: Airfield Special Trucks & Trailers | $0.00 | 2003 | 2473143 | |||
| 0001 | 1740: Airfield Special Trucks & Trailers | $215,670.00 | 2003 | 2503095 | |||
| 0001 | 2 | 1740: Airfield Special Trucks & Trailers | ($250.00) | 2004 | 4343174 | ||
| 0002 | 1740: Airfield Special Trucks & Trailers | $174,720.00 | 2004 | 4395855 | |||
| 0001 | 4 | 1740: Airfield Special Trucks & Trailers | ($114,527.00) | 2005 | 5891347 | ||
| 0002 | 2 | 1740: Airfield Special Trucks & Trailers | ($174,720.00) | 2005 | 5925863 |