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 | $10,092.00 | 2005 | 5325438 | |||
| 0003 | 5935: Connectors, Electrical | $10,092.00 | 2005 | 8158222 |