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 |
|---|---|---|---|---|---|---|---|
| INR041A210... | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $1,356.00 | 2004 | 3390392 | |||
| INR042A210... | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $181.25 | 2005 | 5758052 | |||
| INR043A210... | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $324.00 | 2005 | 5785617 |