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 | 5910: Capacitors | $10,066.00 | 2005 | 5637788 | |||
| 0003 | 5910: Capacitors | $34,632.00 | 2005 | 7151364 | |||
| 0004 | 5910: Capacitors | $25,308.00 | 2006 | 11658247 |