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 |
---|---|---|---|---|---|---|---|
0004 | 5830: Intercomm Public Address Sys Ex Air | $237,300.00 | 2000 | 258111 | |||
0003 | 5830: Intercomm Public Address Sys Ex Air | $111,766.00 | 2000 | 377286 |