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 |
|---|---|---|---|---|---|---|---|
| 0107 | 5935: Connectors, Electrical | $27,452.00 | 2003 | 2612694 | |||
| 0109 | 5935: Connectors, Electrical | $43,139.00 | 2003 | 2658898 | |||
| 0110 | 5935: Connectors, Electrical | $27,452.00 | 2003 | 2674015 |