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 |
---|---|---|---|---|---|---|---|
4216 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2003 | 2510542 | |||
0001 | 1730: Aircraft Ground Servicing Equipment | $38,914.00 | 2003 | 2538848 | |||
0005 | 1730: Aircraft Ground Servicing Equipment | $19,477.00 | 2005 | 6640965 |