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 |
---|---|---|---|---|---|---|---|
RJ01 | 3 | 4920: Aircraft Maint & Rep Shop Eq | $110,494.00 | 2003 | 2459733 |