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 | 5995: Cable Cord Wire Assembly - Comm Eq | $60,255.00 | 2004 | 4410483 | |||
| 0001 | 5995: Cable Cord Wire Assembly - Comm Eq | $60,255.00 | 2004 | 4510862 | |||
| 0004 | 3416: Lathes | $55,000.00 | 2005 | 6812295 | |||
| 0005 | 3416: Lathes | $63,925.00 | 2006 | 11260870 |