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 | N060: Install Of Fiber Optics Material | $66,604.73 | 2008 | 17967935 | |||
| 0001 | J060: Maint-Rep Of Fiber Optics Mater | $167,611.00 | 2008 | 18648537 |