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 |
---|---|---|---|---|---|---|---|
1010 | 5945: Relays And Solenoids | $3,815.00 | 2005 | 5319087 | |||
1011 | 5935: Connectors, Electrical | $6,021.00 | 2005 | 5389901 | |||
1012 | 5935: Connectors, Electrical | $2,581.00 | 2005 | 5461495 | |||
1036 | 5935: Connectors, Electrical | $4,009.00 | 2006 | 8975508 |