Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| W911W509F0... | 7035: Adp Support Equipment | $10,159.20 | 2009 | 20818867 | |||
| N0016709F0... | 6030: Fiber Optic Devices | $5,412.00 | 2009 | 20931487 | |||
| N0016709F0... | P00001 | 6030: Fiber Optic Devices | $580.24 | 2009 | 21011561 | ||
| NSFDACS09D... | 7021: Adp Central Processing Unit-Digital | $4,693.96 | 2009 | 21402715 |