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 | 5990: Synchros And Resolvers | $175,330.00 | 2000 | 316676 | |||
| 0002 | 5990: Synchros And Resolvers | $133,500.00 | 2001 | 819070 |