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 | $385,000.00 | 2003 | 2274491 | |||
7460 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2003 | 2306706 | |||
5002 | 1730: Aircraft Ground Servicing Equipment | $630,000.00 | 2004 | 4644345 | |||
5003 | 1730: Aircraft Ground Servicing Equipment | $608,160.00 | 2004 | 4718546 | |||
5004 | 1730: Aircraft Ground Servicing Equipment | $588,000.00 | 2005 | 7904985 | |||
5005 | 1730: Aircraft Ground Servicing Equipment | $679,800.00 | 2007 | 15284348 |