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 | 2 | 5820: Radio Tv Eq Except Airborne | $55,313.00 | 2000 | 230689 | ||
| 0001 | 5820: Radio Tv Eq Except Airborne | $412,471.00 | 2000 | 284266 | |||
| 0004 | 5820: Radio Tv Eq Except Airborne | $30,904.00 | 2003 | 2989979 |