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 |
|---|---|---|---|---|---|---|---|
| 2838 | 5910: Capacitors | $0.00 | 2002 | 1578774 | |||
| 1001 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $28,950.00 | 2003 | 2144079 |