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 |
|---|---|---|---|---|---|---|---|
| 7345 | 5995: Cable Cord Wire Assembly - Comm Eq | $0.00 | 2004 | 3530060 | |||
| 0001 | 5995: Cable Cord Wire Assembly - Comm Eq | $49,400.00 | 2004 | 4340856 | |||
| 0003 | 5995: Cable Cord Wire Assembly - Comm Eq | $23,400.00 | 2005 | 6386016 | |||
| 0002 | 5995: Cable Cord Wire Assembly - Comm Eq | $27,950.00 | 2005 | 6543201 | |||
| 0100 | 5995: Cable Cord Wire Assembly - Comm Eq | $33,800.00 | 2005 | 6575479 | |||
| 0101 | 5995: Cable Cord Wire Assembly - Comm Eq | $9,100.00 | 2005 | 6675247 |