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 |
---|---|---|---|---|---|---|---|
2339 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 5129448 | |||
001Z | 1730: Aircraft Ground Servicing Equipment | $333,440.00 | 2005 | 5571245 | |||
002Z | 1730: Aircraft Ground Servicing Equipment | $86,688.00 | 2006 | 9427892 |