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 |
|---|---|---|---|---|---|---|---|
| 0005 | 5935: Connectors, Electrical | $27,774.00 | 2000 | 469631 | |||
| 0003 | 5935: Connectors, Electrical | $36,360.00 | 2000 | 495284 | |||
| 0004 | 5935: Connectors, Electrical | $33,946.00 | 2000 | 551880 |