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 |
|---|---|---|---|---|---|---|---|
| 0001 | 1 | N060: Install Of Fiber Optics Material | $62,773.00 | 2001 | 627409 | ||
| 0002 | N060: Install Of Fiber Optics Material | $84,954.00 | 2001 | 662704 | |||
| 0010 | N060: Install Of Fiber Optics Material | $32,676.00 | 2001 | 693701 | |||
| 0011 | N060: Install Of Fiber Optics Material | $49,883.00 | 2001 | 724454 | |||
| 0001 | N060: Install Of Fiber Optics Material | $45,000.00 | 2001 | 812259 | |||
| 0014 | N060: Install Of Fiber Optics Material | $89,999.00 | 2002 | 1329654 | |||
| 0014 | N060: Install Of Fiber Optics Material | $89,999.00 | 2002 | 1369443 | |||
| 0013 | N060: Install Of Fiber Optics Material | $36,286.00 | 2002 | 1413094 | |||
| 0018 | P00012 | N060: Install Of Fiber Optics Material | $50,000.00 | 2002 | 1846336 |