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 |
|---|---|---|---|---|---|---|---|
| DJU4500328... | 5935: Connectors, Electrical | $505.20 | 2008 | 16171216 | |||
| DJU4500335... | 5935: Connectors, Electrical | $631.50 | 2008 | 16220921 | |||
| DJU4500342... | 5935: Connectors, Electrical | $846.21 | 2008 | 17248691 | |||
| DJU4500327... | 5935: Connectors, Electrical | $2,879.64 | 2008 | 19124118 | |||
| DJU4500363... | 5935: Connectors, Electrical | $2,892.27 | 2009 | 20931061 |