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 | 5990: Synchros And Resolvers | $43,682.00 | 2005 | 5502561 | |||
| 0001 | 5990: Synchros And Resolvers | $80,150.00 | 2005 | 5581038 | |||
| 0003 | 5990: Synchros And Resolvers | $43,281.00 | 2006 | 8969354 |