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 |
---|---|---|---|---|---|---|---|
9537 | 5905: Resistors | $0.00 | 2004 | 3854850 | |||
1004 | 5905: Resistors | $16,575.00 | 2005 | 6673880 | |||
1003 | 5905: Resistors | $24,000.00 | 2005 | 6744954 | |||
1002 | 5905: Resistors | $4,800.00 | 2005 | 6796873 | |||
1001 | 5905: Resistors | $5,760.00 | 2005 | 6845907 |