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 | 4920: Aircraft Maint & Rep Shop Eq | $98,082.00 | 2003 | 2075196 | |||
| 6986 | 4920: Aircraft Maint & Rep Shop Eq | $0.00 | 2003 | 2432557 | |||
| 0002 | 4920: Aircraft Maint & Rep Shop Eq | $91,395.00 | 2004 | 3327146 | |||
| 0003 | 4920: Aircraft Maint & Rep Shop Eq | $94,179.00 | 2004 | 3460673 |