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 | $2,798,292.00 | 2002 | 1471453 | |||
| 0002 | 4120: Air Conditioning Equipment | $399,756.00 | 2002 | 1518460 | |||
| 0003 | 4120: Air Conditioning Equipment | $2,044,750.00 | 2003 | 2931833 | |||
| 0004 | 4120: Air Conditioning Equipment | $4,398,912.00 | 2004 | 3381758 |