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 |
---|---|---|---|---|---|---|---|
0002 | 8 | J049: Maint-Rep Of Maint Repair Shop Eq | $394,636.00 | 2000 | 220792 | ||
0002 | 9 | J049: Maint-Rep Of Maint Repair Shop Eq | $206,788.00 | 2000 | 255216 | ||
RJ03 | 2 | 5826: Radio Navigation Eq Air | $54,312.00 | 2000 | 537720 | ||
RJ03 | 5826: Radio Navigation Eq Air | $808,988.00 | 2000 | 580797 | |||
RJ05 | 5826: Radio Navigation Eq Air | $1,078,757.00 | 2001 | 630192 | |||
RJ07 | J049: Maint-Rep Of Maint Repair Shop Eq | $111,912.00 | 2002 | 1460221 | |||
0002 | 11 | J049: Maint-Rep Of Maint Repair Shop Eq | $140,962.00 | 2002 | 1901782 | ||
RJ06 | 5826: Radio Navigation Eq Air | $525,256.00 | 2002 | 1965097 |