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 | $36,400.00 | 2003 | 2819130 | |||
4910 | 5935: Connectors, Electrical | $0.00 | 2003 | 2849139 | |||
0002 | 5935: Connectors, Electrical | $28,000.00 | 2005 | 7634367 | |||
0003 | 5935: Connectors, Electrical | $16,800.00 | 2005 | 7934447 |