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 | 5910: Capacitors | $62,143.00 | 2001 | 1177280 | |||
| 0001 | 5910: Capacitors | $36,990.00 | 2001 | 1193488 |