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 |
---|---|---|---|---|---|---|---|
N6600104FR... | 5810: Comm Security Eq & Comps | $344,642.00 | 2004 | 5030112 | |||
N6600105FY... | 5821: Radio & Tv Eq Airborne | $230,844.00 | 2005 | 6389878 |