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 | 5945: Relays And Solenoids | $35,424.00 | 2004 | 3296461 | |||
| 1041 | 5945: Relays And Solenoids | $0.00 | 2004 | 3659359 |