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 |
---|---|---|---|---|---|---|---|
0060020020... | 5995: Cable Cord Wire Assembly - Comm Eq | $127,000.00 | 2002 | 1635135 | |||
0060020020... | 5995: Cable Cord Wire Assembly - Comm Eq | $193,000.00 | 2002 | 1655550 | |||
0060020020... | 5995: Cable Cord Wire Assembly - Comm Eq | $100,000.00 | 2002 | 1675714 | |||
0060020020... | 5995: Cable Cord Wire Assembly - Comm Eq | $41,000.00 | 2002 | 1714887 |