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 |
---|---|---|---|---|---|---|---|
0002 | 5980: Optoelectrical Devices/Assoc Hardwa | $3,068.00 | 2005 | 5547843 | |||
0002 | 5980: Optoelectrical Devices/Assoc Hardwa | $3,068.00 | 2005 | 7181003 | |||
0003 | 5980: Optoelectrical Devices/Assoc Hardwa | $6,237.00 | 2005 | 7498764 | |||
0004 | 5980: Optoelectrical Devices/Assoc Hardwa | $10,143.00 | 2005 | 7580010 |