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 |
---|---|---|---|---|---|---|---|
2507 | 5935: Connectors, Electrical | $0.00 | 2002 | 2033191 | |||
0002 | 5935: Connectors, Electrical | $29,453.00 | 2003 | 2936536 | |||
0003 | 5935: Connectors, Electrical | $41,612.00 | 2003 | 2952709 | |||
0004 | 5935: Connectors, Electrical | $47,581.00 | 2003 | 3023960 | |||
0005 | 5935: Connectors, Electrical | $42,811.00 | 2004 | 4010307 | |||
0006 | 5935: Connectors, Electrical | $28,237.00 | 2004 | 4045466 | |||
0009 | 5935: Connectors, Electrical | $49,386.00 | 2005 | 5828821 | |||
0007 | 5935: Connectors, Electrical | $40,472.00 | 2005 | 6209486 |