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 | 1730: Aircraft Ground Servicing Equipment | $223,880.00 | 2000 | 105610 | |||
| 0001 | 3 | 1730: Aircraft Ground Servicing Equipment | ($205,631.00) | 2003 | 2463522 | ||
| 0002 | 2 | 1730: Aircraft Ground Servicing Equipment | ($134,503.00) | 2003 | 2491913 |