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 | 5977: Elect Contact Brushes & Electrodes | $264,180.00 | 2004 | 3625673 | |||
| 2261 | 5977: Elect Contact Brushes & Electrodes | $0.00 | 2004 | 3996326 | |||
| 0001 | 5977: Elect Contact Brushes & Electrodes | $588,739.00 | 2004 | 4042079 | |||
| 0001 | 1 | 5977: Elect Contact Brushes & Electrodes | ($3,399.00) | 2005 | 7868079 | ||
| 0003 | 5977: Elect Contact Brushes & Electrodes | $188,025.00 | 2005 | 7926488 | |||
| 0004 | 5977: Elect Contact Brushes & Electrodes | $416,990.00 | 2005 | 8070675 |