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 | $183,000.00 | 2004 | 3772715 | |||
| 4740 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 4277992 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $32,625.00 | 2006 | 10116072 |