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 |
|---|---|---|---|---|---|---|---|
| 7828 | 5910: Capacitors | $0.00 | 2003 | 2506797 | |||
| 0003 | 5910: Capacitors | $5,625.00 | 2005 | 7163506 | |||
| 1007 | 5910: Capacitors | $19,704.00 | 2005 | 7301791 | |||
| 0002 | 5910: Capacitors | $19,704.00 | 2005 | 7381572 |