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 | $121,420.00 | 2002 | 1621439 | |||
| 0662 | 4920: Aircraft Maint & Rep Shop Eq | $0.00 | 2002 | 1661904 |