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 |
---|---|---|---|---|---|---|---|
2676 | 5990: Synchros And Resolvers | $0.00 | 2002 | 2004881 | |||
0002 | 5990: Synchros And Resolvers | $38,400.00 | 2003 | 2094840 |