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 | $39,288.00 | 2002 | 1574909 | |||
| 0002 | 5935: Connectors, Electrical | $46,753.00 | 2002 | 1596051 | |||
| 1005 | 5935: Connectors, Electrical | $0.00 | 2002 | 1685168 |