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 |
---|---|---|---|---|---|---|---|
2521 | 1740: Airfield Special Trucks & Trailers | $0.00 | 2003 | 2570343 | |||
0001 | 1740: Airfield Special Trucks & Trailers | $195,650.00 | 2003 | 2595141 | |||
0002 | 1740: Airfield Special Trucks & Trailers | $102,375.00 | 2004 | 3636310 |