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 | 5963: Electronic Modules | $16,240.00 | 2005 | 7741992 | |||
| 0002 | 5963: Electronic Modules | $14,210.00 | 2005 | 7769396 | |||
| 0001 | 5963: Electronic Modules | $11,210.00 | 2005 | 7833116 |