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 | $9,928.00 | 2005 | 5294471 | |||
0003 | 5935: Connectors, Electrical | $9,928.00 | 2005 | 6282372 | |||
0002 | 5935: Connectors, Electrical | $11,176.00 | 2005 | 7945391 | |||
0002 | 5935: Connectors, Electrical | $11,176.00 | 2005 | 8171557 |