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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5820: Radio Tv Eq Except Airborne | $489,976.00 | 2000 | 129014 | |||
| 0003 | 5820: Radio Tv Eq Except Airborne | $610,003.00 | 2000 | 241858 |