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 |
|---|---|---|---|---|---|---|---|
| 0020 | 1A | R706: Logistics Support Services | ($111,880.00) | 2001 | 1064913 | ||
| 0025 | 1A | R706: Logistics Support Services | ($100,907.00) | 2001 | 1079608 | ||
| 0016 | 1A | 6021: Fiber Optic Switches | ($14,944.00) | 2001 | 1095773 |