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 |
---|---|---|---|---|---|---|---|
000DG20020... | 3 | 5820: Radio Tv Eq Except Airborne | $3,000.00 | 2002 | 1735885 | ||
000DG20020... | 5820: Radio Tv Eq Except Airborne | $0.00 | 2002 | 1755965 |