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 |
---|---|---|---|---|---|---|---|
0001 | 5820: Radio Tv Eq Except Airborne | $30,000.00 | 2007 | 14352974 | |||
0005 | 5820: Radio Tv Eq Except Airborne | $40,000.00 | 2008 | 16855415 | |||
0003 | 5820: Radio Tv Eq Except Airborne | $1,863,640.00 | 2008 | 17086870 | |||
0004 | 5820: Radio Tv Eq Except Airborne | $8,000.00 | 2008 | 17346399 | |||
0006 | 5820: Radio Tv Eq Except Airborne | $51,600.00 | 2008 | 19303755 | |||
0002 | 5820: Radio Tv Eq Except Airborne | $2,883,150.00 | 2008 | 19668045 | |||
YW01 | 5999: Msc Elect & Electronic Components | $946,000.00 | 2008 | 19864094 |