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 | 5821: Radio & Tv Eq Airborne | $232,152.00 | 2000 | 428560 | |||
| 0003 | 5821: Radio & Tv Eq Airborne | $232,152.00 | 2001 | 620990 | |||
| 0004 | D304: Adp Svcs/Telecomm & Transmission | $232,152.00 | 2002 | 1419326 | |||
| 2208 | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2002 | 1472007 | |||
| 2208 | P00009 | D304: Adp Svcs/Telecomm & Transmission | $58,038.00 | 2002 | 1513168 | ||
| 2222 | P00014 | D304: Adp Svcs/Telecomm & Transmission | ($58,038.00) | 2002 | 1552944 | ||
| 0003 | 1 | J099: Maint-Rep Of Misc Eq | ($21,888.00) | 2003 | 2082679 | ||
| 0002 | 2 | 5821: Radio & Tv Eq Airborne | ($40,804.00) | 2003 | 2172112 | ||
| 0005 | R426: Communications Services | $262,872.00 | 2003 | 2418589 |