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 |
---|---|---|---|---|---|---|---|
0004 | 5935: Connectors, Electrical | $14,506.00 | 2003 | 2839550 | |||
5635 | 5935: Connectors, Electrical | $0.00 | 2003 | 2880927 | |||
0002 | 5935: Connectors, Electrical | $26,694.00 | 2003 | 2880940 | |||
0003 | 5935: Connectors, Electrical | $35,750.00 | 2003 | 2900225 |