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 | 4920: Aircraft Maint & Rep Shop Eq | $123,588.00 | 2001 | 737775 | |||
| 0002 | 4920: Aircraft Maint & Rep Shop Eq | $151,271.00 | 2002 | 1744402 | |||
| 0003 | 4920: Aircraft Maint & Rep Shop Eq | $59,147.00 | 2003 | 2086275 | |||
| 0005 | 4920: Aircraft Maint & Rep Shop Eq | $123,284.00 | 2004 | 3986367 | |||
| 0006 | 4920: Aircraft Maint & Rep Shop Eq | $288,537.00 | 2005 | 5985413 |