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 |
---|---|---|---|---|---|---|---|
2677 | 5990: Synchros And Resolvers | $0.00 | 2002 | 1261805 | |||
0001 | 5990: Synchros And Resolvers | $25,250.00 | 2002 | 1345222 |