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 | $25,880.00 | 2002 | 1406768 | |||
0241 | 5990: Synchros And Resolvers | $0.00 | 2002 | 1486270 | |||
0002 | 5990: Synchros And Resolvers | $29,762.00 | 2002 | 1921001 |