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 |
|---|---|---|---|---|---|---|---|
| N0060002F2... | T016: Audio/Visual Services | $183,872.00 | 2002 | 1544032 | |||
| N0464A04F2... | 5895: Misc Communication Eq | $57,434.00 | 2004 | 4924676 | |||
| M8400108F0... | 5831: Intercomm Public Address Sys - Air | $10,752.00 | 2008 | 17624743 |