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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5935: Connectors, Electrical | $12,096.00 | 2005 | 7102577 | |||
| 0004 | 5935: Connectors, Electrical | $7,616.00 | 2005 | 7182056 | |||
| 0003 | 5935: Connectors, Electrical | $12,096.00 | 2005 | 7315161 | |||
| 0004 | 5935: Connectors, Electrical | $7,616.00 | 2005 | 7388100 |