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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5935: Connectors, Electrical | $35,420.00 | 2004 | 4658314 | |||
| 4263 | 5935: Connectors, Electrical | $0.00 | 2004 | 4902194 |