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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5935: Connectors, Electrical | $30,000.00 | 2002 | 1494001 | |||
| 0010 | 5935: Connectors, Electrical | $32,224.00 | 2004 | 3348760 |