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 | AC65: R&D-Electronics & Comm Eq-Opsy Dev | $848,941.00 | 2005 | 6193297 |