Procurement Instrument Identifier: F3460199C0355

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	($287,562.00)	2000	517979
P00007	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	$866,253.00	2002	1385070
P00008	Parker Hannifin Corporation Parker Hannifin Customer Suppo	Department Of Defense Department Of The Air Force Department Of Defense	1650: Aircraft Hydraulic Vacuum De-Icing	($5,822.00)	2005	5785126

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