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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5820: Radio Tv Eq Except Airborne | $35,100.00 | 2003 | 2417709 | |||
| 0002 | 5820: Radio Tv Eq Except Airborne | $35,100.00 | 2003 | 2457083 | |||
| 0001 | 5820: Radio Tv Eq Except Airborne | $210,600.00 | 2003 | 2746010 |