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 |
|---|---|---|---|---|---|---|---|
| 7674 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2003 | 3007949 | |||
| 0100 | 1730: Aircraft Ground Servicing Equipment | $9,750.00 | 2005 | 7170830 |