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 |
|---|---|---|---|---|---|---|---|
| 0003 | 1740: Airfield Special Trucks & Trailers | $26,512.00 | 2004 | 5040069 | |||
| 0004 | 1740: Airfield Special Trucks & Trailers | $34,168.00 | 2005 | 6019453 |