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 |
---|---|---|---|---|---|---|---|
0008 | 5 | 1730: Aircraft Ground Servicing Equipment | $1,989,761.00 | 2000 | 555155 | ||
0008 | 4 | 1730: Aircraft Ground Servicing Equipment | $1,989,761.00 | 2000 | 565724 | ||
0008 | 14 | 1730: Aircraft Ground Servicing Equipment | $3,799,919.00 | 2001 | 1115999 | ||
0008 | 21 | 1730: Aircraft Ground Servicing Equipment | $947,375.00 | 2003 | 2302589 | ||
0008 | 20 | 1730: Aircraft Ground Servicing Equipment | $2,030,476.00 | 2003 | 2329253 |