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 |
|---|---|---|---|---|---|---|---|
| LOMCA20010... | 5935: Connectors, Electrical | $10,000.00 | 2001 | 819630 | |||
| LOMCA20001... | 5935: Connectors, Electrical | $1,000.00 | 2001 | 850193 | |||
| LOMCA20011... | 6140: Batteries, Rechargeable | $4,000.00 | 2002 | 1598858 | |||
| LOMCA20011... | 5935: Connectors, Electrical | $11,000.00 | 2002 | 1873841 | |||
| LOMCA20020... | 5935: Connectors, Electrical | $12,000.00 | 2002 | 1913452 | |||
| LOMCA20020... | 5935: Connectors, Electrical | $4,000.00 | 2002 | 1937147 | |||
| LOMCA20030... | 5935: Connectors, Electrical | $10,000.00 | 2003 | 2707575 | |||
| DJU4500173... | 6140: Batteries, Rechargeable | $14,000.00 | 2004 | 4237801 | |||
| DJU4500176... | 6140: Batteries, Rechargeable | $4,000.00 | 2004 | 5083258 |