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 |
|---|---|---|---|---|---|---|---|
| 7531 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 4571516 | |||
| 0010 | 1730: Aircraft Ground Servicing Equipment | $15,066.00 | 2005 | 6091582 | |||
| 0016 | 1730: Aircraft Ground Servicing Equipment | $3,062.00 | 2006 | 8936645 |