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W90E28: Pr 0159 Av Rgt 07 Co A
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DAJA8902P0737 | 4920: Aircraft Maint & Rep Shop Eq | $30,788.00 | 2002 | ||
| DAJA8902C0016 | 1730: Aircraft Ground Servicing Equipment | $355,420.00 | 2002 | ||
| W912PG04P0597 | 1730: Aircraft Ground Servicing Equipment | $61,086.00 | 2004 | ||
| DAJA8902C0016 | 1730: Aircraft Ground Servicing Equipment | ($123,300.00) | 2004 | ||
| W912PG04C0014 | 1730: Aircraft Ground Servicing Equipment | $8,500.00 | 2004 | ||
| W912PG04C0014 | 1730: Aircraft Ground Servicing Equipment | $107,650.00 | 2004 | ||
| W912PG04P0399 | 4940: Misc Maint Eq | $6,956.00 | 2004 | ||
| W912PG04C0014 | 1730: Aircraft Ground Servicing Equipment | $550.00 | 2004 |