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 | $37,710.00 | 2003 | 2809354 | |||
0002 | 5935: Connectors, Electrical | $31,400.00 | 2003 | 2841397 | |||
5656 | 5935: Connectors, Electrical | $0.00 | 2003 | 2983199 |