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 |
|---|---|---|---|---|---|---|---|
| 0128 | 5930: Switches | $37,469.00 | 2002 | 1795260 | |||
| 1003 | 5930: Switches | $61,992.00 | 2002 | 1882564 | |||
| 0127 | 5930: Switches | $37,469.00 | 2002 | 1902809 | |||
| 1826 | 5930: Switches | $0.00 | 2002 | 1966542 | |||
| 0440 | 5935: Connectors, Electrical | $26,397.00 | 2003 | 2404386 | |||
| 0532 | 5945: Relays And Solenoids | $49,598.00 | 2003 | 2420018 | |||
| 1248 | 5945: Relays And Solenoids | $27,281.00 | 2004 | 4227566 |