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 |
|---|---|---|---|---|---|---|---|
| DTSPO20000... | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $305,000.00 | 2000 | 334060 | |||
| AC00020010... | 5995: Cable Cord Wire Assembly - Comm Eq | $39,000.00 | 2001 | 619412 | |||
| EB00020001... | 5995: Cable Cord Wire Assembly - Comm Eq | $28,000.00 | 2001 | 649017 | |||
| KSC0020020... | 7010: Adpe System Configuration | $76,000.00 | 2002 | 1537718 | |||
| HC104704F4... | 7035: Adp Support Equipment | $12,278.00 | 2004 | 3427906 |