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 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $296,091.00 | 2000 | 43673 | |||
0001 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $229,915.00 | 2000 | 105577 | |||
0001 | J014: Maint-Rep Of Guided Missiles | $229,915.00 | 2001 | 1150258 |