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 | 1730: Aircraft Ground Servicing Equipment | $284,611.00 | 2001 | 1210941 | |||
| 0004 | 1730: Aircraft Ground Servicing Equipment | $25,672.00 | 2003 | 3026557 | |||
| 0005 | 1730: Aircraft Ground Servicing Equipment | $64,180.00 | 2003 | 3060955 |