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 |
---|---|---|---|---|---|---|---|
0003 | 5820: Radio Tv Eq Except Airborne | $46,585.00 | 2000 | 30290 | |||
0005 | 5820: Radio Tv Eq Except Airborne | $130,438.00 | 2000 | 340443 | |||
0007 | 5820: Radio Tv Eq Except Airborne | $298,144.00 | 2001 | 614342 | |||
0006 | 5820: Radio Tv Eq Except Airborne | $177,023.00 | 2001 | 1006617 |