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 | $41,149.00 | 2004 | 4845452 | |||
4647 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 4957557 | |||
0002 | 1730: Aircraft Ground Servicing Equipment | $8,432.00 | 2005 | 7449516 | |||
0003 | 1730: Aircraft Ground Servicing Equipment | $14,503.00 | 2005 | 7501311 |