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 | $25,819.00 | 2004 | 4331232 | |||
0002 | 5990: Synchros And Resolvers | $44,389.00 | 2004 | 4360972 | |||
0180 | 5990: Synchros And Resolvers | $0.00 | 2004 | 4425860 |