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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5820: Radio Tv Eq Except Airborne | $89,176.00 | 2000 | 390479 | |||
| 0004 | 5820: Radio Tv Eq Except Airborne | $324,258.00 | 2000 | 404788 | |||
| 0007 | 5820: Radio Tv Eq Except Airborne | $62,800.00 | 2000 | 418854 | |||
| 0009 | 5820: Radio Tv Eq Except Airborne | $62,800.00 | 2001 | 669088 | |||
| 0020 | 5820: Radio Tv Eq Except Airborne | $48,975.00 | 2002 | 1540430 | |||
| 0021 | 5820: Radio Tv Eq Except Airborne | $28,732.00 | 2002 | 1559842 |