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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5977: Elect Contact Brushes & Electrodes | $137,856.00 | 2001 | 1075122 | |||
| 0001 | 5977: Elect Contact Brushes & Electrodes | $145,427.00 | 2001 | 1091409 | |||
| 0003 | 5977: Elect Contact Brushes & Electrodes | $133,877.00 | 2002 | 1267212 | |||
| 0004 | 5977: Elect Contact Brushes & Electrodes | $143,515.00 | 2002 | 1623539 | |||
| 0005 | 5977: Elect Contact Brushes & Electrodes | $126,840.00 | 2003 | 2639872 |