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 |
---|---|---|---|---|---|---|---|
9531 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 5120242 | |||
0002 | 1730: Aircraft Ground Servicing Equipment | $13,191.00 | 2006 | 11545947 |