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 |
---|---|---|---|---|---|---|---|
5000 | 1730: Aircraft Ground Servicing Equipment | $1,178,524.00 | 2000 | 32900 | |||
5001 | 1730: Aircraft Ground Servicing Equipment | $782,603.00 | 2001 | 915482 | |||
5003 | 1730: Aircraft Ground Servicing Equipment | $1,277,088.00 | 2002 | 1538277 | |||
5002 | 1730: Aircraft Ground Servicing Equipment | $927,382.00 | 2002 | 1558397 | |||
5004 | 1730: Aircraft Ground Servicing Equipment | $634,200.00 | 2002 | 1824100 | |||
5005 | 1730: Aircraft Ground Servicing Equipment | $999,862.00 | 2003 | 3099275 |