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 | $99,695.00 | 2004 | 3770820 | |||
| 1663 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 3796975 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $57,635.00 | 2005 | 6688148 | |||
| 0003 | 1730: Aircraft Ground Servicing Equipment | $23,360.00 | 2007 | 13907003 | |||
| 0004 | 1730: Aircraft Ground Servicing Equipment | $28,434.00 | 2007 | 14043411 | |||
| 0005 | 1 1 | 1730: Aircraft Ground Servicing Equipment | $1,562.00 | 2008 | 18881926 | ||
| 0005 | 1730: Aircraft Ground Servicing Equipment | $31,240.00 | 2008 | 20404867 |