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 | $2,560.00 | 2005 | 6636427 | |||
| 0004 | 5935: Connectors, Electrical | $5,179.00 | 2005 | 6797073 | |||
| 0004 | 5935: Connectors, Electrical | $5,179.00 | 2005 | 6842005 | |||
| 0003 | 5935: Connectors, Electrical | $2,560.00 | 2005 | 6939316 |