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 |
---|---|---|---|---|---|---|---|
0011 | 5935: Connectors, Electrical | $0.00 | 2004 | 3966766 | |||
0002 | 5935: Connectors, Electrical | $2,516.00 | 2005 | 7495711 |