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 |
|---|---|---|---|---|---|---|---|
| 0057520000... | V211: Air Passenger Service | $46,000.00 | 2000 | 101084 | |||
| 0057520000... | V211: Air Passenger Service | $64,000.00 | 2000 | 493624 | |||
| 0057520010... | V211: Air Passenger Service | $82,000.00 | 2001 | 966568 |