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 | 5963: Electronic Modules | $8,480.00 | 2005 | 5338686 | |||
0003 | 5963: Electronic Modules | $11,307.00 | 2005 | 5615866 | |||
0004 | 5963: Electronic Modules | $47,780.00 | 2005 | 5668752 |