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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5905: Resistors | $26,864.00 | 2004 | 3944095 | |||
| 0007 | 5905: Resistors | $9,134.00 | 2005 | 5310227 | |||
| 0006 | 5905: Resistors | $10,807.00 | 2005 | 5397207 |