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 | 5995: Cable Cord Wire Assembly - Comm Eq | $4,389.00 | 2005 | 5710977 | |||
| 0002 | 5995: Cable Cord Wire Assembly - Comm Eq | $8,778.00 | 2005 | 5800201 |