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 | $4,408.00 | 2005 | 5309091 | |||
| 0001 | 5935: Connectors, Electrical | $3,793.00 | 2005 | 5389679 | |||
| 0003 | 5935: Connectors, Electrical | $5,588.00 | 2005 | 5469158 | |||
| 0002 | 5935: Connectors, Electrical | $4,408.00 | 2005 | 8142669 |