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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5995: Cable Cord Wire Assembly - Comm Eq | $30,062.00 | 2007 | 13752577 | |||
| 0002 | 5995: Cable Cord Wire Assembly - Comm Eq | $22,158.00 | 2008 | 17117729 | |||
| 0003 | 5995: Cable Cord Wire Assembly - Comm Eq | $7,386.00 | 2008 | 17186655 | |||
| 0005 | 1560: Airframe Structural Components | $8,604.00 | 2009 | 20833417 | |||
| 0006 | 1560: Airframe Structural Components | $8,604.00 | 2009 | 20965844 |