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 |
|---|---|---|---|---|---|---|---|
| 0006 | 4920: Aircraft Maint & Rep Shop Eq | $23,100.00 | 2005 | 5848565 | |||
| 0007 | 4920: Aircraft Maint & Rep Shop Eq | $11,550.00 | 2005 | 5874488 | |||
| 0005 | 4920: Aircraft Maint & Rep Shop Eq | $26,950.00 | 2005 | 6908630 | |||
| 0008 | 4920: Aircraft Maint & Rep Shop Eq | $15,800.00 | 2006 | 9476325 | |||
| 0009 | J017: Maint-Rep Of Aircraft Ground Eq | $24,300.00 | 2007 | 14170546 |