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 | $36,848.00 | 2004 | 4516444 | |||
| 7701 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 4675649 |