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 |
|---|---|---|---|---|---|---|---|
| 1898 | 5999: Msc Elect & Electronic Components | $0.00 | 2004 | 4194143 | |||
| 0001 | 5830: Intercomm Public Address Sys Ex Air | $310,425.00 | 2004 | 4297291 | |||
| 0003 | 5999: Msc Elect & Electronic Components | $781,535.00 | 2009 | 20756337 | |||
| 0003 | 1 | 5999: Msc Elect & Electronic Components | $0.00 | 2009 | 21666336 |