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 | 5963: Electronic Modules | $118,830.00 | 2006 | 9745756 | |||
| 0002 | 5963: Electronic Modules | $237,000.00 | 2007 | 15695475 | |||
| 0003 | 5963: Electronic Modules | $237,000.00 | 2008 | 16918660 |