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 |
|---|---|---|---|---|---|---|---|
| 0871 | 5935: Connectors, Electrical | $0.00 | 2004 | 3739547 | |||
| 0001 | 5935: Connectors, Electrical | $10,350.00 | 2007 | 13984780 |