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 |
|---|---|---|---|---|---|---|---|
| DJU4500330... | 5935: Connectors, Electrical | $13,993.75 | 2008 | 18118909 | |||
| DJU4500339... | 5935: Connectors, Electrical | $224,038.75 | 2008 | 18194254 | |||
| DJU4500354... | 5935: Connectors, Electrical | $56,000.00 | 2009 | 20600114 |