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 |
|---|---|---|---|---|---|---|---|
| 8349 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 3482308 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $124,000.00 | 2006 | 8312822 | |||
| 0001 | 1730: Aircraft Ground Servicing Equipment | $31,000.00 | 2006 | 11826779 |