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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5935: Connectors, Electrical | $35,338.00 | 2003 | 2182798 | |||
| 4922 | 5935: Connectors, Electrical | $0.00 | 2003 | 2202514 |