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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5990: Synchros And Resolvers | $27,060.00 | 2004 | 3315473 | |||
| 0003 | 5990: Synchros And Resolvers | $32,472.00 | 2005 | 7658480 |