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 |
---|---|---|---|---|---|---|---|
DJU4500311... | 2 | 5935: Connectors, Electrical | $13,355.80 | 2008 | 16993415 | ||
DJU4500311... | 1 | 5935: Connectors, Electrical | $52,193.94 | 2008 | 17103139 | ||
DJU4500311... | 5935: Connectors, Electrical | $52,292.50 | 2008 | 17198824 |