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 |
|---|---|---|---|---|---|---|---|
| DJU4500189... | 3694: Clean Work Stations Environment Eq | $1,000.00 | 2004 | 3468603 | |||
| DJU4500163... | 5995: Cable Cord Wire Assembly - Comm Eq | $1,000.00 | 2004 | 4813992 | |||
| DJU4500188... | 3694: Clean Work Stations Environment Eq | $1,000.00 | 2004 | 4854866 |