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 |
---|---|---|---|---|---|---|---|
GC01 | 4920: Aircraft Maint & Rep Shop Eq | $193,411.02 | 2007 | 13840626 | |||
GC02 | 4920: Aircraft Maint & Rep Shop Eq | $176,646.90 | 2008 | 16934618 |