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 | $33,751.00 | 2002 | 1732720 | |||
2483 | 5935: Connectors, Electrical | $0.00 | 2002 | 1759572 | |||
0004 | 5935: Connectors, Electrical | $9,048.00 | 2005 | 6237837 | |||
0003 | 5935: Connectors, Electrical | $11,411.00 | 2005 | 7490008 |