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 |
|---|---|---|---|---|---|---|---|
| N0018900F0... | 4920: Aircraft Maint & Rep Shop Eq | $30,000.00 | 2000 | 215637 | |||
| N0018900F0... | 4940: Misc Maint Eq | $60,000.00 | 2000 | 515571 | |||
| 1060720000... | 3825: Road Clearing & Cleaning Eq | $40,000.00 | 2000 | 549626 |