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 |
|---|---|---|---|---|---|---|---|
| LOMCA20000... | 5935: Connectors, Electrical | $17,000.00 | 2000 | 91875 | |||
| LOMCA20000... | 5935: Connectors, Electrical | $15,000.00 | 2000 | 109065 | |||
| LOMCA20000... | 5935: Connectors, Electrical | $9,000.00 | 2000 | 119772 | |||
| LOMCA20030... | 5935: Connectors, Electrical | $2,000.00 | 2003 | 2439278 | |||
| LOMCA20030... | 5935: Connectors, Electrical | $1,000.00 | 2003 | 2465045 | |||
| LOMCA20030... | 5935: Connectors, Electrical | $1,000.00 | 2003 | 2495242 | |||
| DJU4500160... | 6140: Batteries, Rechargeable | $17,000.00 | 2004 | 4614544 |