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 |
---|---|---|---|---|---|---|---|
1013 | 5935: Connectors, Electrical | $2,869.00 | 2005 | 7058791 | |||
1013 | 5935: Connectors, Electrical | $2,869.00 | 2005 | 7143622 | |||
1015 | 5935: Connectors, Electrical | $3,162.00 | 2005 | 7251834 | |||
1015 | 5935: Connectors, Electrical | $3,162.00 | 2005 | 7361446 |