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 | $55,775.00 | 2000 | 545760 | |||
| 0003 | 5935: Connectors, Electrical | $83,662.00 | 2000 | 575629 |