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 | $34,419.00 | 2002 | 1801573 | |||
2670 | 5990: Synchros And Resolvers | $0.00 | 2002 | 1830567 | |||
0002 | 5990: Synchros And Resolvers | $26,075.00 | 2003 | 2716259 |