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 |
|---|---|---|---|---|---|---|---|
| 3A01 | V211: Air Passenger Service | $613,562.00 | 2000 | 150707 | |||
| 3A02 | V211: Air Passenger Service | $1,046,945.00 | 2001 | 607038 | |||
| 3A03 | V211: Air Passenger Service | $1,046,945.00 | 2002 | 1662852 | |||
| 3A01 | 2 | R699: Other Administrative Support Svcs | ($340,606.00) | 2003 | 2456911 | ||
| 3A02 | 2 | R699: Other Administrative Support Svcs | ($698,229.00) | 2003 | 2485920 | ||
| 3A03 | 1 | R699: Other Administrative Support Svcs | ($525,984.00) | 2003 | 2513884 | ||
| 3A04 | 1 | R699: Other Administrative Support Svcs | ($538,354.00) | 2003 | 2541303 | ||
| 3A04 | R699: Other Administrative Support Svcs | $1,046,945.00 | 2003 | 2646488 |