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 |
|---|---|---|---|---|---|---|---|
| 8127 | 5980: Optoelectrical Devices/Assoc Hardwa | $0.00 | 2004 | 3420250 | |||
| 0001 | 5980: Optoelectrical Devices/Assoc Hardwa | $202,800.00 | 2004 | 5051017 |