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 |
---|---|---|---|---|---|---|---|
DJU4500260... | 5995: Cable Cord Wire Assembly - Comm Eq | $199,000.00 | 2006 | 9036219 |