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 |
|---|---|---|---|---|---|---|---|
| DASC0101F0... | 5999: Msc Elect & Electronic Components | $26,491.00 | 2001 | 848349 | |||
| DASC0101F0... | 7045: Adp Supplies | $119,828.00 | 2001 | 1106723 |