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 |
|---|---|---|---|---|---|---|---|
| DANCT20030... | 5935: Connectors, Electrical | $29,000.00 | 2003 | 2159534 | |||
| DANCT20021... | 5935: Connectors, Electrical | $29,000.00 | 2003 | 3196661 | |||
| DJU4500156... | 5340: Hardware | $13,000.00 | 2004 | 3255082 | |||
| DJU4500133... | 5340: Hardware | $7,000.00 | 2004 | 3969167 |