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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5935: Connectors, Electrical | $33,368.00 | 2002 | 1511266 | |||
| 0003 | 5935: Connectors, Electrical | $27,529.00 | 2002 | 1551056 | |||
| 1353 | 5935: Connectors, Electrical | $0.00 | 2002 | 1738913 |