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 |
|---|---|---|---|---|---|---|---|
| JB00020000... | PC01 | N060: Install Of Fiber Optics Material | $1,000.00 | 2000 | 22271 | ||
| JB00020000... | N060: Install Of Fiber Optics Material | $0.00 | 2000 | 543509 |