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 | $13,248.00 | 2005 | 5287324 | |||
| 0003 | 5935: Connectors, Electrical | $13,248.00 | 2005 | 5360188 | |||
| 0004 | 5935: Connectors, Electrical | $13,718.00 | 2005 | 5607072 |