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 | $29,314.00 | 2002 | 1496981 | |||
| 0001 | 5935: Connectors, Electrical | $29,314.00 | 2002 | 1574506 | |||
| 0643 | 5935: Connectors, Electrical | $0.00 | 2002 | 1598869 |