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 | 6930: Operation Training Devices | $2,500.00 | 2009 | 21509047 | |||
| 0002 | 6910: Training Aids | $10,852,957.00 | 2009 | 21569021 |