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 |
|---|---|---|---|---|---|---|---|
| IND1034090... | V221: Passenger Air Charter Service | $9,426.00 | 2009 | 20896711 | |||
| IND1034090... | V211: Air Passenger Service | $5,185.00 | 2009 | 21647225 |