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 |
|---|---|---|---|---|---|---|---|
| 0004 | 4920: Aircraft Maint & Rep Shop Eq | $51,327.00 | 2005 | 6060832 | |||
| RJ03 | 4920: Aircraft Maint & Rep Shop Eq | $24,223.00 | 2005 | 6130985 |