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 |
|---|---|---|---|---|---|---|---|
| 7664 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2003 | 2571847 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $3,371.00 | 2005 | 6348616 | |||
| 0101 | 1730: Aircraft Ground Servicing Equipment | $5,329.00 | 2005 | 6460623 | |||
| 0102 | 1730: Aircraft Ground Servicing Equipment | $4,271.00 | 2005 | 6746001 |