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 |
---|---|---|---|---|---|---|---|
0001 | 5999: Msc Elect & Electronic Components | $194.00 | 2005 | 5762610 | |||
0002 | U012: Information Training | $218.00 | 2005 | 5808582 |