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 |
|---|---|---|---|---|---|---|---|
| 0006 | 4920: Aircraft Maint & Rep Shop Eq | $184,000.00 | 2000 | 275578 | |||
| 0007 | 4920: Aircraft Maint & Rep Shop Eq | $92,000.00 | 2000 | 291497 |