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 |
|---|---|---|---|---|---|---|---|
| DJU4500160... | 5935: Connectors, Electrical | $42,000.00 | 2004 | 4018421 | |||
| DJU4500167... | 5935: Connectors, Electrical | $15,000.00 | 2004 | 4064907 |