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 | 6060: Fiber Optic Interconnectors | $5,987.00 | 2005 | 5795918 | |||
| 0001 | 6060: Fiber Optic Interconnectors | $5,987.00 | 2005 | 5907093 |