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 | 5990: Synchros And Resolvers | $27,251.00 | 2002 | 1314547 | |||
0253 | 5990: Synchros And Resolvers | $0.00 | 2002 | 1520907 | |||
0001 | 5990: Synchros And Resolvers | $71,550.00 | 2002 | 1539941 |