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 |
---|---|---|---|---|---|---|---|
0001 | 1730: Aircraft Ground Servicing Equipment | $147,600.00 | 2004 | 3526298 | |||
2548 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 3599389 | |||
0100 | 1730: Aircraft Ground Servicing Equipment | $36,900.00 | 2006 | 9074991 |