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 |
---|---|---|---|---|---|---|---|
0022 | V211: Air Passenger Service | $500.00 | 2009 | 20721783 | |||
0016 | V211: Air Passenger Service | $1,900.00 | 2009 | 20883931 | |||
0017 | V211: Air Passenger Service | $53,900.00 | 2009 | 21095012 | |||
0024 | V211: Air Passenger Service | $480.00 | 2009 | 21283775 | |||
0009 | V211: Air Passenger Service | $300.00 | 2009 | 21369934 | |||
0029 | V211: Air Passenger Service | $5,921.00 | 2009 | 21445621 | |||
0004 | 1 | V211: Air Passenger Service | ($600.00) | 2009 | 21492427 | ||
0030 | V211: Air Passenger Service | $20.00 | 2009 | 21535724 | |||
0010 | V211: Air Passenger Service | $29,731.00 | 2009 | 21535865 | |||
0004 | 2 | V211: Air Passenger Service | $0.00 | 2009 | 21575932 | ||
0006 | V211: Air Passenger Service | $880.00 | 2009 | 21698243 | |||
0031 | V211: Air Passenger Service | $9,440.00 | 2009 | 21699439 | |||
0011 | V211: Air Passenger Service | $25,237.50 | 2009 | 21699570 | |||
0007 | V211: Air Passenger Service | $300.00 | 2009 | 21769902 |