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 |
|---|---|---|---|---|---|---|---|
| KSC0020000... | 6015: Fiber Optic Cables | $109,000.00 | 2000 | 25816 | |||
| KSC0020011... | 1 | 6015: Fiber Optic Cables | $1,000.00 | 2002 | 1634230 | ||
| KSC0020011... | 6015: Fiber Optic Cables | $261,000.00 | 2002 | 1676143 |