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 | $4,389.00 | 2005 | 7699710 | |||
| 0003 | 6060: Fiber Optic Interconnectors | $7,350.00 | 2005 | 7794400 |