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 |
|---|---|---|---|---|---|---|---|
| 9949 | 5905: Resistors | $0.00 | 2004 | 3380115 | |||
| 0001 | 5905: Resistors | $14,385.00 | 2005 | 7518747 | |||
| 0002 | 5905: Resistors | $10,960.00 | 2005 | 7583603 | |||
| 0003 | 5905: Resistors | $17,550.00 | 2005 | 7623374 | |||
| 0004 | 5905: Resistors | $78,300.00 | 2005 | 7704368 |