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 |
|---|---|---|---|---|---|---|---|
| 7N04 | V211: Air Passenger Service | $110,492.00 | 2000 | 542510 | |||
| 7N04 | 1 | V211: Air Passenger Service | ($105,867.00) | 2002 | 1302409 | ||
| 7N01 | 3 | V211: Air Passenger Service | ($61,040.00) | 2002 | 1351982 | ||
| 7N02 | 1 | V211: Air Passenger Service | ($107,257.00) | 2002 | 1379104 | ||
| 7N03 | 1 | V211: Air Passenger Service | ($100,038.00) | 2002 | 1422413 |