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 |
|---|---|---|---|---|---|---|---|
| IND3072QTR... | V221: Passenger Air Charter Service | $149,469.93 | 2009 | 20920402 | |||
| IND3072JUN... | V221: Passenger Air Charter Service | $3,494.10 | 2009 | 21275803 |