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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5905: Resistors | $8,148.00 | 2005 | 5550665 | |||
| 0004 | 5905: Resistors | $8,148.00 | 2005 | 5627935 | |||
| 0005 | 5905: Resistors | $17,632.00 | 2005 | 5688000 | |||
| 0005 | 5905: Resistors | $17,632.00 | 2005 | 5764624 |