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 |
|---|---|---|---|---|---|---|---|
| 0617 | 5935: Connectors, Electrical | $0.00 | 2002 | 1381805 | |||
| 0006 | 5935: Connectors, Electrical | $28,718.00 | 2003 | 2874017 | |||
| 0009 | 5935: Connectors, Electrical | $29,240.00 | 2004 | 3797355 | |||
| 0010 | 5935: Connectors, Electrical | $41,772.00 | 2004 | 3939718 | |||
| 0011 | 5935: Connectors, Electrical | $41,772.00 | 2005 | 7410875 |