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 | $2,593.00 | 2005 | 6487749 | |||
| 0004 | 5935: Connectors, Electrical | $3,340.00 | 2005 | 6608794 | |||
| 0002 | 5935: Connectors, Electrical | $2,593.00 | 2005 | 6730281 |