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 | $19,275.00 | 2005 | 5374704 | |||
| 0001 | 5990: Synchros And Resolvers | $80,555.00 | 2005 | 5444470 |