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 |
|---|---|---|---|---|---|---|---|
| HHSP233200... | V211: Air Passenger Service | $28,666.40 | 2006 | 10300553 | |||
| HHSP233200... | V211: Air Passenger Service | $91,715.83 | 2006 | 10370759 | |||
| HHSP233200... | V211: Air Passenger Service | $79,956.29 | 2006 | 10549220 |