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 |
---|---|---|---|---|---|---|---|
SR11 | 5963: Electronic Modules | $39,154.00 | 2002 | 1377075 | |||
0477 | 5963: Electronic Modules | $55,000.00 | 2002 | 1853212 | |||
9287 | 2 | 5963: Electronic Modules | $40,000.00 | 2002 | 1893400 |