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 | 5905: Resistors | $5,071.00 | 2005 | 7781736 | |||
| 0002 | 5905: Resistors | $8,158.00 | 2005 | 7851432 | |||
| 0003 | 5905: Resistors | $3,622.00 | 2006 | 10591571 | |||
| 0004 | 5905: Resistors | $2,898.00 | 2006 | 11155448 | |||
| 0005 | 5905: Resistors | $5,071.00 | 2006 | 11501771 |