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 | $52,226.00 | 2003 | 2454942 | |||
0002 | 5935: Connectors, Electrical | $40,110.00 | 2003 | 2505722 | |||
4969 | 5935: Connectors, Electrical | $0.00 | 2003 | 2536421 |