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 | $43,117.00 | 2003 | 2689295 | |||
0005 | 5990: Synchros And Resolvers | $44,120.00 | 2004 | 4761088 |