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 | 5820: Radio Tv Eq Except Airborne | $4,278.00 | 2005 | 5868496 | |||
| 0001 | 5820: Radio Tv Eq Except Airborne | $4,278.00 | 2005 | 6022833 |