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 | 1730: Aircraft Ground Servicing Equipment | $5,250.00 | 2005 | 6504829 | |||
0005 | 1730: Aircraft Ground Servicing Equipment | $4,667.00 | 2006 | 9385883 |