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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5990: Synchros And Resolvers | $37,800.00 | 2002 | 1305417 | |||
| 0001 | 5990: Synchros And Resolvers | $62,100.00 | 2002 | 2022049 |