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 |
|---|---|---|---|---|---|---|---|
| 0476 | 5910: Capacitors | $0.00 | 2004 | 4088911 | |||
| 0002 | 5910: Capacitors | $3,684.00 | 2005 | 5434575 |