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 | $49,265.00 | 2004 | 4378528 | |||
0002 | 5990: Synchros And Resolvers | $75,081.00 | 2004 | 4555835 | |||
3306 | 5990: Synchros And Resolvers | $0.00 | 2004 | 4680834 | |||
0003 | 5990: Synchros And Resolvers | $89,609.00 | 2005 | 5651981 |