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 |
---|---|---|---|---|---|---|---|
XT78 | 4920: Aircraft Maint & Rep Shop Eq | $80,528.00 | 2000 | 312424 | |||
XT40 | 1C | 1610: Aircraft Propellers And Components | ($229,456.00) | 2000 | 485472 |