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 |
---|---|---|---|---|---|---|---|
AG7604K080... | 5820: Radio Tv Eq Except Airborne | $4,449.80 | 2008 | 17136798 | |||
AG7604K080... | 5820: Radio Tv Eq Except Airborne | $5,422.07 | 2008 | 19292591 |