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 |
|---|---|---|---|---|---|---|---|
| 0002 | 4920: Aircraft Maint & Rep Shop Eq | $237,575.00 | 2000 | 244230 | |||
| 0001 | 4920: Aircraft Maint & Rep Shop Eq | $392,250.00 | 2000 | 571253 | |||
| RJ03 | 2 | 4920: Aircraft Maint & Rep Shop Eq | $69,100.00 | 2002 | 1568388 |