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 |
|---|---|---|---|---|---|---|---|
| 0000120000... | 5830: Intercomm Public Address Sys Ex Air | $36,000.00 | 2000 | 210786 | |||
| DJMS07GLTF... | 5895: Misc Communication Eq | $82,686.48 | 2007 | 14268952 |