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 |
---|---|---|---|---|---|---|---|
0003 | 1 | 8135: Packaging & Packing Bulk Materials | ($8,335.00) | 2005 | 5612993 | ||
9342 | V111: Air Freight | $10,000.00 | 2005 | 5743479 | |||
0003 | 8135: Packaging & Packing Bulk Materials | $8,335.00 | 2005 | 6888103 | |||
0005 | 9130: Liquid Propellants -Petroleum Base | $11,863.00 | 2005 | 6923163 | |||
0006 | V111: Air Freight | $16,000.00 | 2005 | 7157424 | |||
0009 | V111: Air Freight | $1,000.00 | 2006 | 8416790 | |||
0007 | 1610: Aircraft Propellers And Components | $9,337.00 | 2006 | 9017449 | |||
0008 | R602: Courier And Messenger Services | $314.00 | 2006 | 9901610 |