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 | $30,568.00 | 2004 | 3698546 | |||
| 9264 | 5935: Connectors, Electrical | $0.00 | 2004 | 3935480 | |||
| 0003 | 5935: Connectors, Electrical | $19,360.00 | 2005 | 6769427 |