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 |
---|---|---|---|---|---|---|---|
0012 | 5935: Connectors, Electrical | $635,735.00 | 2000 | 202301 | |||
0013 | 7045: Adp Supplies | $72,846.00 | 2000 | 221729 |