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 | 5963: Electronic Modules | $1,852,775.00 | 2000 | 291832 | |||
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $1,618,950.00 | 2001 | 1094775 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $1,415,584.00 | 2002 | 1765503 | |||
| 0004 | 5963: Electronic Modules | $138,593.00 | 2002 | 1884199 | |||
| 0004 | 1 | 5963: Electronic Modules | $85,469.00 | 2003 | 2781854 | ||
| 0004 | 2 | 5963: Electronic Modules | $30,000.00 | 2003 | 2819083 | ||
| 0004 | 4 | 5963: Electronic Modules | $100,000.00 | 2004 | 4972731 | ||
| 0004 | 3 | 5963: Electronic Modules | $40,000.00 | 2004 | 5048095 |