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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5935: Connectors, Electrical | $29,309.00 | 2002 | 1712633 | |||
| 0002 | 5935: Connectors, Electrical | $39,274.00 | 2002 | 1792167 | |||
| 0153 | 5935: Connectors, Electrical | $0.00 | 2002 | 1955616 | |||
| 0003 | 5935: Connectors, Electrical | $29,348.00 | 2003 | 2880979 |