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 |
---|---|---|---|---|---|---|---|
0191 | 5963: Electronic Modules | $149,864.00 | 2000 | 63576 | |||
0186 | 3 | 5963: Electronic Modules | $50,000.00 | 2000 | 319703 | ||
0189 | 5963: Electronic Modules | $251,896.00 | 2000 | 340406 | |||
0190 | 5963: Electronic Modules | $149,864.00 | 2000 | 375772 |