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 |
|---|---|---|---|---|---|---|---|
| XN01 | 1C | 1740: Airfield Special Trucks & Trailers | $59,599.00 | 2000 | 202856 | ||
| XN01 | 1740: Airfield Special Trucks & Trailers | $50,000.00 | 2000 | 258046 |