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 |
---|---|---|---|---|---|---|---|
3809 | 5935: Connectors, Electrical | $0.00 | 2003 | 2129723 | |||
0001 | 5935: Connectors, Electrical | $29,700.00 | 2003 | 2168893 |