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 | 4920: Aircraft Maint & Rep Shop Eq | $493,152.00 | 2001 | 687636 | |||
0003 | 4920: Aircraft Maint & Rep Shop Eq | $30,822.00 | 2001 | 763139 | |||
0002 | 4920: Aircraft Maint & Rep Shop Eq | $277,398.00 | 2001 | 1179763 | |||
RJ01 | 4920: Aircraft Maint & Rep Shop Eq | $31,746.00 | 2002 | 1481287 | |||
RJ01 | 4920: Aircraft Maint & Rep Shop Eq | $222,222.00 | 2002 | 1506907 | |||
RJ03 | 4920: Aircraft Maint & Rep Shop Eq | $32,698.00 | 2003 | 2396888 |