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 |
---|---|---|---|---|---|---|---|
0026 | 5905: Resistors | $15,222.00 | 2005 | 6081251 | |||
0025 | 5905: Resistors | $12,744.00 | 2005 | 6150152 |