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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5995: Cable Cord Wire Assembly - Comm Eq | $85,750.00 | 2003 | 2629919 | |||
| 0002 | 5995: Cable Cord Wire Assembly - Comm Eq | $31,213.00 | 2004 | 3789877 | |||
| 0003 | 5995: Cable Cord Wire Assembly - Comm Eq | $36,000.00 | 2005 | 7206598 |