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 |
---|---|---|---|---|---|---|---|
POS0120000... | 5810: Comm Security Eq & Comps | $236,000.00 | 2000 | 186343 | |||
POS0120000... | 5810: Comm Security Eq & Comps | $362,000.00 | 2000 | 507421 |