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 |
|---|---|---|---|---|---|---|---|
| 0023 | 5999: Msc Elect & Electronic Components | $1,119,800.00 | 2000 | 63734 | |||
| 0024 | 5999: Msc Elect & Electronic Components | $397,620.00 | 2000 | 81133 | |||
| 0011 | 1 | 5999: Msc Elect & Electronic Components | ($39,329.00) | 2000 | 274974 | ||
| 0013 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | ($49,342.00) | 2001 | 652490 | |||
| 0006 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | ($109,525.00) | 2001 | 668711 | |||
| 0016 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | ($26,288.00) | 2001 | 684180 |