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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5990: Synchros And Resolvers | $379,512.00 | 2000 | 15028 | |||
| 0005 | 5990: Synchros And Resolvers | $63,252.00 | 2000 | 114232 | |||
| 0006 | 5990: Synchros And Resolvers | $91,364.00 | 2000 | 129815 | |||
| 0004 | 5990: Synchros And Resolvers | $63,252.00 | 2000 | 405785 |