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 | 5990: Synchros And Resolvers | $3,639.00 | 2005 | 7556835 | |||
0003 | 5990: Synchros And Resolvers | $2,568.00 | 2005 | 7665271 | |||
0005 | 5990: Synchros And Resolvers | $3,639.00 | 2006 | 11494042 |