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 |
|---|---|---|---|---|---|---|---|
| 0005 | 6 | 1730: Aircraft Ground Servicing Equipment | $86,500.00 | 2000 | 428052 | ||
| 0006 | 17 | 1730: Aircraft Ground Servicing Equipment | $84,360.00 | 2000 | 470464 | ||
| 0006 | 16 | 1730: Aircraft Ground Servicing Equipment | $529,000.00 | 2000 | 510149 | ||
| 0005 | 7 | 1730: Aircraft Ground Servicing Equipment | $210,000.00 | 2001 | 1045414 |