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 |
|---|---|---|---|---|---|---|---|
| 0999 | 5935: Connectors, Electrical | $0.00 | 2002 | 1476242 | |||
| 0004 | 5935: Connectors, Electrical | $46,051.00 | 2003 | 2476201 |