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 |
|---|---|---|---|---|---|---|---|
| DJU4500333... | 5935: Connectors, Electrical | $17,395.20 | 2008 | 16546976 | |||
| DJU4500337... | 5935: Connectors, Electrical | $743.25 | 2008 | 16773097 | |||
| DJU4500335... | 5935: Connectors, Electrical | $22,106.40 | 2008 | 19514217 | |||
| DJU4500348... | 5935: Connectors, Electrical | $13,227.60 | 2009 | 20865456 | |||
| DJU4500374... | 5935: Connectors, Electrical | $3,261.00 | 2009 | 21191398 | |||
| DJU4500352... | 5935: Connectors, Electrical | $57,068.10 | 2009 | 21705441 |