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 |
---|---|---|---|---|---|---|---|
3342 | 5990: Synchros And Resolvers | $0.00 | 2002 | 1683419 | |||
0001 | 5990: Synchros And Resolvers | $28,839.00 | 2003 | 2616588 | |||
0004 | 5990: Synchros And Resolvers | $43,258.00 | 2004 | 3842839 |