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 |
|---|---|---|---|---|---|---|---|
| 00001 | 1730: Aircraft Ground Servicing Equipment | $91,360.00 | 2004 | 3697181 | |||
| 3108 | 1730: Aircraft Ground Servicing Equipment | $0.00 | 2004 | 4168256 | |||
| 0101 | 1730: Aircraft Ground Servicing Equipment | $34,951.00 | 2005 | 5745904 | |||
| 0002 | 1730: Aircraft Ground Servicing Equipment | $33,281.00 | 2005 | 7460086 | |||
| 0003 | 1730: Aircraft Ground Servicing Equipment | $34,279.00 | 2005 | 7656701 | |||
| 0100 | 1730: Aircraft Ground Servicing Equipment | $34,279.00 | 2005 | 7748343 | |||
| 0102 | 1730: Aircraft Ground Servicing Equipment | $34,279.00 | 2006 | 8800232 | |||
| 0103 | 1730: Aircraft Ground Servicing Equipment | $35,993.00 | 2006 | 9916108 |