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 | 5930: Switches | $25,500.00 | 2002 | 1454022 | |||
| 0759 | 5935: Connectors, Electrical | $0.00 | 2002 | 1663027 | |||
| 0005 | 5935: Connectors, Electrical | $36,507.00 | 2003 | 2118009 |