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 | 5905: Resistors | $0.00 | 2008 | 19727207 | |||
| 0003 | 5905: Resistors | $0.00 | 2008 | 20000693 | |||
| 0004 | 5905: Resistors | $20,490.00 | 2008 | 20139942 | |||
| 0001 | 5905: Resistors | $6,035.00 | 2008 | 20421795 |