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 | 5930: Switches | $3,150.00 | 2005 | 6398836 | |||
0003 | 5930: Switches | $4,435.00 | 2005 | 6452742 | |||
0002 | 5930: Switches | $3,150.00 | 2005 | 7125540 | |||
0003 | 5930: Switches | $4,435.00 | 2005 | 7231627 | |||
0004 | 2925: Engine Elect Sys Comps - Aircraft | $2,819.00 | 2006 | 10125547 |