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 |
|---|---|---|---|---|---|---|---|
| 0110 | 5935: Connectors, Electrical | $81,118.00 | 2005 | 6859344 | |||
| 0111 | 5935: Connectors, Electrical | $38,320.00 | 2005 | 6958417 | |||
| 0114 | 5935: Connectors, Electrical | $48,711.00 | 2005 | 7003347 | |||
| 0120 | 5935: Connectors, Electrical | $3,781.00 | 2005 | 7065259 | |||
| 0121 | 5935: Connectors, Electrical | $3,938.00 | 2005 | 7155218 |