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 |
|---|---|---|---|---|---|---|---|
| 2398 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 3615154 | |||
| 0001 | 1730: Aircraft Ground Servicing Equipment | $90,016.00 | 2007 | 13496889 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $93,376.00 | 2008 | 18280935 | |||
| 0004 | 1730: Aircraft Ground Servicing Equipment | $96,704.00 | 2008 | 18536000 | |||
| 0006 | 1730: Aircraft Ground Servicing Equipment | $96,704.00 | 2009 | 21687240 | |||
| 0007 | 1730: Aircraft Ground Servicing Equipment | $96,704.00 | 2009 | 21768722 |