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 |
|---|---|---|---|---|---|---|---|
| 0001 | 1740: Airfield Special Trucks & Trailers | $100,268.00 | 2000 | 579956 | |||
| 0002 | 1740: Airfield Special Trucks & Trailers | $667,139.00 | 2001 | 831226 | |||
| 0003 | 1740: Airfield Special Trucks & Trailers | $187,400.00 | 2001 | 897566 |