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 |
---|---|---|---|---|---|---|---|
5753 | 5990: Synchros And Resolvers | $0.00 | 2003 | 2982308 | |||
0002 | 5990: Synchros And Resolvers | $35,475.00 | 2003 | 3117093 | |||
0003 | 5990: Synchros And Resolvers | $31,683.00 | 2004 | 3454186 |