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 |
|---|---|---|---|---|---|---|---|
| 010Z | 5995: Cable Cord Wire Assembly - Comm Eq | $27,316.00 | 2004 | 4153972 | |||
| 014Z | 5342: Hardware, Weapon System | $16,997.00 | 2005 | 5326465 |