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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5980: Optoelectrical Devices/Assoc Hardwa | $2,635.00 | 2005 | 8079945 | |||
| 0004 | R799: Other Management Support Services | $3,965.00 | 2006 | 8878442 |