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 | $34,200.00 | 2003 | 2208617 | |||
3931 | 5935: Connectors, Electrical | $0.00 | 2003 | 2237115 |