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 |
---|---|---|---|---|---|---|---|
0004 | V224: Passenger Marine Charter Service | $8,000.00 | 2005 | 5338966 | |||
0006 | V224: Passenger Marine Charter Service | $17,877.00 | 2005 | 5403098 | |||
9071 | V224: Passenger Marine Charter Service | $3,000.00 | 2005 | 5479779 | |||
0007 | 1730: Aircraft Ground Servicing Equipment | $8,425.00 | 2006 | 11563797 |