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 | $44,735.00 | 2002 | 1835022 | |||
| 0002 | 5935: Connectors, Electrical | $26,334.00 | 2002 | 1889795 | |||
| 0732 | 5935: Connectors, Electrical | $0.00 | 2002 | 1973999 |