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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5910: Capacitors | $5,002.00 | 2005 | 5470615 | |||
| 0004 | 5910: Capacitors | $5,002.00 | 2005 | 5543466 |