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 |
|---|---|---|---|---|---|---|---|
| 0009 | 5820: Radio Tv Eq Except Airborne | $701,892.00 | 2006 | 9896137 | |||
| 0001 | 5810: Comm Security Eq & Comps | $62,808.00 | 2006 | 10114190 | |||
| 0003 | 5810: Comm Security Eq & Comps | $2,947,540.00 | 2006 | 10220246 | |||
| 0004 | 5820: Radio Tv Eq Except Airborne | $2,393,402.00 | 2006 | 10414759 | |||
| 0005 | 5820: Radio Tv Eq Except Airborne | $85,040.00 | 2006 | 11152701 | |||
| 0007 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2006 | 11244563 | |||
| 0005 | 2 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2007 | 12194361 | ||
| 0004 | 4 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2007 | 15560633 | ||
| 0004 | 3 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2007 | 15736818 | ||
| NUH1 | J999: Non-Nuclear Ship Repair (West) | $15,760.00 | 2007 | 15840810 | |||
| 0005 | 3 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2007 | 15908242 |