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 | 4920: Aircraft Maint & Rep Shop Eq | $37,310.00 | 2004 | 4510948 | |||
| 0002 | 4920: Aircraft Maint & Rep Shop Eq | $74,620.00 | 2005 | 6484304 | |||
| 0003 | 4920: Aircraft Maint & Rep Shop Eq | $37,310.00 | 2005 | 6555979 | |||
| 0002 | 2 | 4920: Aircraft Maint & Rep Shop Eq | ($512.00) | 2006 | 9197769 | ||
| 0003 | 2 | 4920: Aircraft Maint & Rep Shop Eq | ($512.00) | 2006 | 9382544 | ||
| 0004 | 4920: Aircraft Maint & Rep Shop Eq | $38,429.00 | 2006 | 9568949 | |||
| 0004 | 1 | S113: Telephone And-Or Communications Ser | ($750.00) | 2007 | 14568333 |