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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5905: Resistors | $8,663.00 | 2005 | 6977182 | |||
| 0003 | 5905: Resistors | $5,082.00 | 2005 | 7048167 | |||
| 0002 | 5905: Resistors | $3,003.00 | 2005 | 7103301 | |||
| 0001 | 5905: Resistors | $8,663.00 | 2005 | 7212665 |