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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5935: Connectors, Electrical | $42,051.00 | 2004 | 3791276 | |||
| 0001 | 5935: Connectors, Electrical | $36,986.00 | 2004 | 3957817 | |||
| 0003 | 5935: Connectors, Electrical | $94,889.00 | 2004 | 4848745 |