Procurement Instrument Identifier: F3460199C0277

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
PZ0001	Parker Hannifin Customer Suppo Parker Hannifin Customer Suppo	Department Of Defense Department Of The Air Force Department Of Defense	1650: Aircraft Hydraulic Vacuum De-Icing	($1,647,136.00)	2000	37639
P00002	Parker Hannifin Customer Suppo Parker Hannifin Customer Suppo	Department Of Defense Department Of The Air Force Department Of Defense	1650: Aircraft Hydraulic Vacuum De-Icing	$3,357,500.00	2000	337083
P00005	Parker Hannifin Customer Suppo Parker Hannifin Customer Suppo	Department Of Defense Department Of The Air Force Department Of Defense	1650: Aircraft Hydraulic Vacuum De-Icing	$1,738,600.00	2000	544864
P00009	Parker Hannifin Customer Suppo Parker Hannifin Customer Suppo	Department Of Defense Department Of The Air Force Department Of Defense	J016: Maint-Rep Of Aircraft Components	$1,528,317.00	2002	1981211

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