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 |
|---|---|---|---|---|---|---|---|
| 0070 | J015: Maint-Rep Of Aircraft | $0.00 | 2003 | 2144360 | |||
| SE06 | V112: Motor Freight | $232,798.00 | 2006 | 11196293 |