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 |
---|---|---|---|---|---|---|---|
0003 | 5990: Synchros And Resolvers | $31,020.00 | 2000 | 395683 | |||
0006 | 5990: Synchros And Resolvers | $31,647.00 | 2001 | 883250 | |||
0007 | 5990: Synchros And Resolvers | $66,750.00 | 2002 | 1901898 |