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 |
---|---|---|---|---|---|---|---|
2520 | 5990: Synchros And Resolvers | $0.00 | 2002 | 1242664 | |||
0003 | 5990: Synchros And Resolvers | $26,013.00 | 2003 | 2433112 | |||
0002 | 5990: Synchros And Resolvers | $26,013.00 | 2003 | 2460796 | |||
0005 | 5990: Synchros And Resolvers | $30,805.00 | 2004 | 3352585 |