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 |
|---|---|---|---|---|---|---|---|
| FA527009FA... | 4920: Aircraft Maint & Rep Shop Eq | $62,688.67 | 2009 | 21187910 | |||
| W9124V09F0... | P00001 | 4920: Aircraft Maint & Rep Shop Eq | $0.00 | 2009 | 21312400 |