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 |
|---|---|---|---|---|---|---|---|
| 1056 | 5990: Synchros And Resolvers | $0.00 | 2004 | 3927410 | |||
| 0001 | 5999: Msc Elect & Electronic Components | $26,124.00 | 2004 | 4264025 | |||
| 0004 | 5990: Synchros And Resolvers | $22,392.00 | 2005 | 5392028 |