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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5935: Connectors, Electrical | $32,532.00 | 2000 | 328543 | |||
| UB2J | 5935: Connectors, Electrical | $44,000.00 | 2002 | 1494046 | |||
| 0006 | 5935: Connectors, Electrical | $34,000.00 | 2002 | 1518270 |