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 |
---|---|---|---|---|---|---|---|
2880 | 4920: Aircraft Maint & Rep Shop Eq | $0.00 | 2004 | 4084201 | |||
0002 | 4920: Aircraft Maint & Rep Shop Eq | $9,817.00 | 2005 | 6475399 | |||
0003 | 4920: Aircraft Maint & Rep Shop Eq | $15,147.00 | 2006 | 10929056 |