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 | $2,852.00 | 2005 | 6231722 | |||
0004 | 5905: Resistors | $2,797.00 | 2005 | 6612241 | |||
0003 | 5905: Resistors | $2,852.00 | 2005 | 6633206 |