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 | 6060: Fiber Optic Interconnectors | $6,809.00 | 2005 | 6052147 | |||
| 0004 | 6060: Fiber Optic Interconnectors | $8,643.00 | 2005 | 6065848 | |||
| 0002 | 6060: Fiber Optic Interconnectors | $6,809.00 | 2005 | 6186965 |