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 | $87,496.00 | 2004 | 3818280 | |||
3479 | 5935: Connectors, Electrical | $0.00 | 2004 | 3911975 |