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 |
|---|---|---|---|---|---|---|---|
| 0005 | 5935: Connectors, Electrical | $73,072.00 | 2000 | 35070 | |||
| 0007 | 5935: Connectors, Electrical | $115,271.00 | 2000 | 74084 | |||
| 0004 | 5935: Connectors, Electrical | $42,840.00 | 2000 | 538306 | |||
| 0011 | 5935: Connectors, Electrical | $134,492.00 | 2002 | 1367666 |