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 | 5995: Cable Cord Wire Assembly - Comm Eq | $181,988.00 | 2000 | 18364 | |||
| 0003 | AC62: R&D-Electronics & Comm Eq-A Res/Exp | $25,350.00 | 2001 | 967918 |