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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5930: Switches | $74,336.00 | 2002 | 1767391 | |||
| 0001 | 5990: Synchros And Resolvers | $30,488.00 | 2002 | 1863669 | |||
| 0002 | 5990: Synchros And Resolvers | $48,999.00 | 2002 | 1896627 |