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 | 5910: Capacitors | $44,546.00 | 2005 | 6678269 | |||
| 0002 | 5910: Capacitors | $41,576.00 | 2005 | 6759242 |