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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5935: Connectors, Electrical | $25,743.00 | 2002 | 1419994 | |||
| 0265 | 5935: Connectors, Electrical | $0.00 | 2002 | 1438543 | |||
| 0002 | 5935: Connectors, Electrical | $32,673.00 | 2002 | 1759636 |