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 | $62,999.00 | 2002 | 1719481 | |||
| 1006 | 5935: Connectors, Electrical | $0.00 | 2002 | 1755491 |