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 |
---|---|---|---|---|---|---|---|
2971 | 5935: Connectors, Electrical | $0.00 | 2004 | 3676232 | |||
0003 | 5935: Connectors, Electrical | $2,748.00 | 2005 | 6748572 | |||
0002 | 5935: Connectors, Electrical | $2,613.00 | 2005 | 6790286 |