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 | 7 | 1730: Aircraft Ground Servicing Equipment | $207,646.00 | 2000 | 6067 | ||
| 0001 | 10 | 1730: Aircraft Ground Servicing Equipment | $53,586.00 | 2000 | 29034 | ||
| 0001 | 5 | 1730: Aircraft Ground Servicing Equipment | $160,000.00 | 2000 | 285893 | ||
| 0001 | 6 | 1730: Aircraft Ground Servicing Equipment | $91,543.00 | 2000 | 566883 |