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 | $43,750.00 | 2001 | 883947 | |||
0002 | 5935: Connectors, Electrical | $44,625.00 | 2002 | 1917483 |