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 |