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 | 5330: Packing And Gasket Materials | $623,373.00 | 2006 | 9056787 | |||
| 0002 | 1560: Airframe Structural Components | $366,700.75 | 2008 | 17848319 |