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 |
---|---|---|---|---|---|---|---|
0003 | 5935: Connectors, Electrical | $19,175.00 | 2005 | 6678265 | |||
0004 | 5935: Connectors, Electrical | $8,840.00 | 2005 | 6759263 | |||
0005 | 5935: Connectors, Electrical | $11,700.00 | 2005 | 6778670 |