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 |
|---|---|---|---|---|---|---|---|
| 0017 | 5935: Connectors, Electrical | $63,743.00 | 2000 | 338225 | |||
| 0019 | 5935: Connectors, Electrical | $31,527.00 | 2000 | 360690 | |||
| 0020 | 5935: Connectors, Electrical | $32,016.00 | 2000 | 389023 | |||
| 0819 | 5935: Connectors, Electrical | $104,057.00 | 2000 | 519440 |