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 |
|---|---|---|---|---|---|---|---|
| 7090 | 2920: Engine Elect Sys Comps Nonaircraft | $2,958.00 | 2004 | 4499145 | |||
| 0026 | 5975: Electrical Hardware And Supplies | $4,140.00 | 2005 | 5939887 | |||
| 0031 | 5820: Radio Tv Eq Except Airborne | $2,530.00 | 2005 | 6252804 | |||
| 0032 | 6770: Film, Processed | $7,370.00 | 2005 | 6461937 |