Procurement Instrument Identifier: IND140605810943

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Sof Air S.o.f Air	Department Of The Interior Office Of Policy, Management, And Budget	V211: Air Passenger Service	$0.00	2005	5889733
1	Sof Air S.o.f Air	Department Of The Interior Office Of Policy, Management, And Budget	V211: Air Passenger Service	$0.00	2005	6832385
2NG	Sof Air S.o.f Air	Department Of The Interior Office Of Policy, Management, And Budget	V211: Air Passenger Service	$132,027.73	2006	10177780
2	Sof Air S.o.f Air	Department Of The Interior Office Of Policy, Management, And Budget	V211: Air Passenger Service	$0.00	2006	10670828

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