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 | 5990: Synchros And Resolvers | $70,000.00 | 2000 | 360210 | |||
| 0002 | 5990: Synchros And Resolvers | $82,500.00 | 2001 | 1155221 | |||
| 0003 | 5990: Synchros And Resolvers | $64,500.00 | 2002 | 1250244 |