Procurement Instrument Identifier: FA852606C0029

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	American Aerospace Precsn Mfg American Aerospace Precsn Mfg	Department Of Defense Department Of The Air Force Department Of Defense	1730: Aircraft Ground Servicing Equipment	$428,041.00	2006	10678402
P00001	American Aerospace Precsn Mfg American Aerospace Precsn Mfg	Department Of Defense Department Of The Air Force Department Of Defense	1730: Aircraft Ground Servicing Equipment	$28,251.80	2007	12872781
P00003	American Aerospace Precsn Mfg American Aerospace Precsn Mfg	Department Of Defense Department Of The Air Force Department Of Defense	S113: Telephone And-Or Communications Ser	$0.00	2007	15267301
P00002	American Aerospace Precsn Mfg American Aerospace Precsn Mfg	Department Of Defense Department Of The Air Force Department Of Defense	S113: Telephone And-Or Communications Ser	$0.00	2007	15407847
P00005	American Aerospace Precsn Mfg American Aerospace Precsn Mfg	Department Of Defense Department Of The Air Force Department Of Defense	1730: Aircraft Ground Servicing Equipment	$21,792.18	2007	15665547
P00006	American Aerospace Precsn Mfg American Aerospace Precsn Mfg	Department Of Defense Department Of The Air Force Department Of Defense	1730: Aircraft Ground Servicing Equipment	$30,229.43	2008	17615897

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