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 |
---|---|---|---|---|---|---|---|
0001 | 6060: Fiber Optic Interconnectors | $28,086.00 | 2004 | 4157555 | |||
4916 | 6060: Fiber Optic Interconnectors | $0.00 | 2004 | 4284232 | |||
0003 | 6060: Fiber Optic Interconnectors | $17,463.00 | 2005 | 5826565 | |||
0002 | 6060: Fiber Optic Interconnectors | $47,538.00 | 2005 | 5885575 | |||
0004 | 6060: Fiber Optic Interconnectors | $15,996.00 | 2006 | 11073072 | |||
0005 | 6060: Fiber Optic Interconnectors | $23,126.00 | 2006 | 11330596 | |||
0006 | 6060: Fiber Optic Interconnectors | $49,678.00 | 2006 | 11628668 |