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 | 1730: Aircraft Ground Servicing Equipment | $522,448.00 | 2004 | 4225682 | |||
| 0002 | 4920: Aircraft Maint & Rep Shop Eq | $10,706.00 | 2006 | 10400341 |