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 |
|---|---|---|---|---|---|---|---|
| 2917 | 5935: Connectors, Electrical | $0.00 | 2004 | 4666088 | |||
| 0003 | 5935: Connectors, Electrical | $3,600.00 | 2005 | 5755275 | |||
| 0004 | 5935: Connectors, Electrical | $3,564.00 | 2005 | 5823366 |