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 | $33,750.00 | 2003 | 2642787 | |||
| 5815 | 5980: Optoelectrical Devices/Assoc Hardwa | $0.00 | 2003 | 2735860 | |||
| 0001 | 5980: Optoelectrical Devices/Assoc Hardwa | $33,750.00 | 2003 | 3129639 | |||
| 0003 | 5980: Optoelectrical Devices/Assoc Hardwa | $28,824.00 | 2004 | 4836371 |