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 | $130,645.00 | 2000 | 7693 | |||
| 0004 | 5935: Connectors, Electrical | $123,250.00 | 2000 | 43048 | |||
| 0005 | 5935: Connectors, Electrical | $71,485.00 | 2000 | 258824 | |||
| 0002 | 5935: Connectors, Electrical | $61,625.00 | 2000 | 565768 |