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 |
---|---|---|---|---|---|---|---|
9016 | 5930: Switches | $44,040.00 | 2001 | 677594 | |||
9012 | 5980: Optoelectrical Devices/Assoc Hardwa | $32,531.00 | 2001 | 706634 | |||
9013 | 5980: Optoelectrical Devices/Assoc Hardwa | $28,671.00 | 2001 | 720921 | |||
9017 | 5820: Radio Tv Eq Except Airborne | $31,375.00 | 2001 | 856169 |