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 | L015: Tech Rep Svcs/Aircraft | $237,356.00 | 2001 | 1026527 | |||
| 0364 | L015: Tech Rep Svcs/Aircraft | $484,788.00 | 2001 | 1040785 |