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 | 5977: Elect Contact Brushes & Electrodes | $159,400.00 | 2000 | 385560 | |||
| 0004 | 5977: Elect Contact Brushes & Electrodes | $84,227.00 | 2000 | 489788 | |||
| 7407 | 5977: Elect Contact Brushes & Electrodes | $100,408.00 | 2000 | 503917 | |||
| 0005 | 5977: Elect Contact Brushes & Electrodes | $164,200.00 | 2000 | 518280 | |||
| 0007 | 5977: Elect Contact Brushes & Electrodes | $109,686.00 | 2000 | 543342 | |||
| 0008 | 5977: Elect Contact Brushes & Electrodes | $145,243.00 | 2001 | 907412 |