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 |
---|---|---|---|---|---|---|---|
0001 | 5935: Connectors, Electrical | $40,400.00 | 2003 | 2538954 | |||
4749 | 5935: Connectors, Electrical | $0.00 | 2003 | 2573264 |