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 | 6020: Fiber Optic Cable Assembly & Harnes | $158,525.00 | 2004 | 3638105 | |||
| 5001 | 6020: Fiber Optic Cable Assembly & Harnes | $0.00 | 2004 | 3727492 | |||
| 0002 | 6020: Fiber Optic Cable Assembly & Harnes | $188,365.00 | 2005 | 6150017 |