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 |
|---|---|---|---|---|---|---|---|
| MSFC020000... | V211: Air Passenger Service | $78,000.00 | 2000 | 126877 | |||
| MSFC020000... | V211: Air Passenger Service | $33,000.00 | 2000 | 341331 | |||
| MSFC020010... | V211: Air Passenger Service | $92,000.00 | 2001 | 905260 | |||
| MSFC020010... | 1 | V211: Air Passenger Service | ($92,000.00) | 2001 | 937880 | ||
| MSFC020010... | V211: Air Passenger Service | $66,000.00 | 2001 | 966554 | |||
| MSFC020010... | V211: Air Passenger Service | $33,000.00 | 2001 | 1001117 | |||
| MSFC019990... | A001 | V211: Air Passenger Service | ($60,000.00) | 2001 | 1034943 | ||
| MSFC020010... | 1 | V211: Air Passenger Service | ($33,000.00) | 2002 | 1529969 |