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 | 4920: Aircraft Maint & Rep Shop Eq | $322,430.00 | 2002 | 1759954 | |||
0002 | 4920: Aircraft Maint & Rep Shop Eq | $373,340.00 | 2002 | 1796923 | |||
0001 | 4920: Aircraft Maint & Rep Shop Eq | $763,650.00 | 2002 | 1920822 |