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 |
|---|---|---|---|---|---|---|---|
| 0318 | 5935: Connectors, Electrical | $31,639.00 | 2004 | 4914647 | |||
| 0334 | 5935: Connectors, Electrical | $2,951.00 | 2005 | 5579155 | |||
| 0335 | 5935: Connectors, Electrical | $12,030.00 | 2005 | 5642367 | |||
| 1009 | 5935: Connectors, Electrical | $4,669.00 | 2005 | 6772534 | |||
| 0332 | 5935: Connectors, Electrical | $24,060.00 | 2005 | 6895734 | |||
| 1008 | 5935: Connectors, Electrical | $12,006.00 | 2005 | 6914884 |