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 |
|---|---|---|---|---|---|---|---|
| 0027 | 5830: Intercomm Public Address Sys Ex Air | $54,273.00 | 2000 | 242599 | |||
| 5651 | 5830: Intercomm Public Address Sys Ex Air | $439,215.00 | 2000 | 441058 |