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 | $41,412.00 | 2002 | 1987110 | |||
0001 | 5935: Connectors, Electrical | $41,413.00 | 2003 | 2304554 | |||
0002 | 5935: Connectors, Electrical | $49,280.00 | 2003 | 2344250 |