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 |
|---|---|---|---|---|---|---|---|
| 5140 | 1 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | ($146,775.00) | 2000 | 345672 | ||
| 5139 | 2 | 5820: Radio Tv Eq Except Airborne | ($207,283.00) | 2000 | 367530 |