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 |
|---|---|---|---|---|---|---|---|
| 2787 | 5935: Connectors, Electrical | $0.00 | 2002 | 1275792 | |||
| 0005 | 5935: Connectors, Electrical | $42,892.00 | 2004 | 5007039 |