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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5910: Capacitors | $3,708.00 | 2006 | 9159306 | |||
| 0002 | 5910: Capacitors | $3,179.00 | 2006 | 11561866 |