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 |
---|---|---|---|---|---|---|---|
3789 | 5935: Connectors, Electrical | $0.00 | 2003 | 2075275 | |||
1003 | 5935: Connectors, Electrical | $42,987.00 | 2003 | 2198173 |