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 |
|---|---|---|---|---|---|---|---|
| 0001 | 1730: Aircraft Ground Servicing Equipment | $55,130.00 | 2003 | 2654863 | |||
| 4845 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2003 | 2683374 |