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 | 5935: Connectors, Electrical | $3,573.00 | 2005 | 7286673 | |||
1012 | 5935: Connectors, Electrical | $2,846.00 | 2005 | 7579123 | |||
0003 | 5935: Connectors, Electrical | $3,573.00 | 2005 | 7884290 | |||
1012 | 5935: Connectors, Electrical | $2,846.00 | 2005 | 8149252 |