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 |
---|---|---|---|---|---|---|---|
0007 | 5980: Optoelectrical Devices/Assoc Hardwa | $29,768.00 | 2000 | 94421 | |||
0008 | 5980: Optoelectrical Devices/Assoc Hardwa | $31,505.00 | 2000 | 112081 | |||
0818 | 5980: Optoelectrical Devices/Assoc Hardwa | $39,691.00 | 2000 | 237906 |