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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5905: Resistors | $236,687.00 | 2000 | 121853 | |||
| 0002 | 5905: Resistors | $97,582.00 | 2000 | 190722 | |||
| 0004 | 5905: Resistors | $13,775.00 | 2003 | 2586019 | |||
| 0005 | 5905: Resistors | $26,281.00 | 2003 | 2617334 | |||
| 0003 | 5905: Resistors | $38,606.00 | 2003 | 2639879 | |||
| 0007 | 5905: Resistors | $99,743.00 | 2004 | 3670211 | |||
| 0008 | 5905: Resistors | $120,868.00 | 2004 | 3701693 | |||
| 0009 | 5905: Resistors | $58,885.00 | 2004 | 3778926 |