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 | 5905: Resistors | $10,713.00 | 2005 | 6383972 | |||
| 0004 | 5905: Resistors | $11,861.00 | 2005 | 6458804 | |||
| 0003 | 5905: Resistors | $10,713.00 | 2005 | 6514581 |