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 |
---|---|---|---|---|---|---|---|
PURCH20000... | 5820: Radio Tv Eq Except Airborne | $29,000.00 | 2000 | 211838 | |||
PURCH19991... | 5963: Electronic Modules | $40,000.00 | 2000 | 258334 | |||
PURCH20000... | 5820: Radio Tv Eq Except Airborne | $32,000.00 | 2000 | 270220 | |||
PURCH19991... | 5963: Electronic Modules | $26,000.00 | 2000 | 294037 | |||
PURCH20000... | 5820: Radio Tv Eq Except Airborne | $50,000.00 | 2000 | 298120 | |||
PURCH20000... | 5820: Radio Tv Eq Except Airborne | $27,000.00 | 2000 | 317915 | |||
PURCH19991... | 5963: Electronic Modules | $31,000.00 | 2000 | 322031 | |||
PURCH20000... | 5820: Radio Tv Eq Except Airborne | $30,000.00 | 2000 | 331296 | |||
PURCH20000... | 5820: Radio Tv Eq Except Airborne | $28,000.00 | 2000 | 338918 | |||
PURCH19991... | 5963: Electronic Modules | $33,000.00 | 2000 | 364174 |