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 |
|---|---|---|---|---|---|---|---|
| 1157 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 4048548 | |||
| 0100 | 1730: Aircraft Ground Servicing Equipment | $14,656.00 | 2005 | 5372680 | |||
| 0101 | 1730: Aircraft Ground Servicing Equipment | $22,400.00 | 2005 | 5653853 | |||
| 0102 | 1730: Aircraft Ground Servicing Equipment | $22,400.00 | 2005 | 5712281 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $14,656.00 | 2006 | 9956046 |