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 |
---|---|---|---|---|---|---|---|
0005 | 1730: Aircraft Ground Servicing Equipment | $253,025.00 | 2000 | 151951 | |||
0004 | 1730: Aircraft Ground Servicing Equipment | $839,247.00 | 2000 | 201740 | |||
0003 | 1730: Aircraft Ground Servicing Equipment | $498,683.00 | 2000 | 242146 |