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 | 5910: Capacitors | $43,440.00 | 2004 | 3863165 | |||
| 0002 | 5910: Capacitors | $28,960.00 | 2004 | 3929022 |