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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5935: Connectors, Electrical | $25,545.00 | 2002 | 1735069 | |||
| 1524 | 5935: Connectors, Electrical | $0.00 | 2002 | 1746432 | |||
| 0011 | 5935: Connectors, Electrical | $21,175.00 | 2005 | 5939585 |