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 |
|---|---|---|---|---|---|---|---|
| 7072 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2003 | 2304421 | |||
| 018Z | 1730: Aircraft Ground Servicing Equipment | $2,710.00 | 2005 | 6864304 | |||
| 020Z | 1730: Aircraft Ground Servicing Equipment | $2,710.00 | 2005 | 6972900 | |||
| 021Z | 1730: Aircraft Ground Servicing Equipment | $6,775.00 | 2005 | 6982889 |