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 | $570,178.00 | 2005 | 5655117 | |||
| 0001 | 1 | 1730: Aircraft Ground Servicing Equipment | ($1,497.00) | 2005 | 5732499 | ||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $397,600.00 | 2006 | 9625445 |