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 | $97,567.00 | 2000 | 8381 | |||
| 0002 | 5935: Connectors, Electrical | $66,179.00 | 2000 | 90288 | |||
| 0004 | 5935: Connectors, Electrical | $153,158.00 | 2000 | 110606 | |||
| 0005 | 5935: Connectors, Electrical | $128,577.00 | 2000 | 207938 |