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 |
|---|---|---|---|---|---|---|---|
| 7001 | 5995: Cable Cord Wire Assembly - Comm Eq | $458,875.00 | 2000 | 455206 | |||
| 7002 | 5995: Cable Cord Wire Assembly - Comm Eq | $477,230.00 | 2000 | 512261 |