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 |
|---|---|---|---|---|---|---|---|
| 3280 | 5977: Elect Contact Brushes & Electrodes | $0.00 | 2004 | 4624253 | |||
| 0002 | 5977: Elect Contact Brushes & Electrodes | $9,740.00 | 2005 | 6610225 | |||
| 0003 | 5977: Elect Contact Brushes & Electrodes | $10,220.00 | 2006 | 10591845 |