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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5820: Radio Tv Eq Except Airborne | $30,093.00 | 2002 | 1686207 | |||
| 0981 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2002 | 1686220 |