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 | $60,818.00 | 2000 | 350150 | |||
| 0002 | 5905: Resistors | $37,110.00 | 2001 | 810557 |