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 | $27,666.00 | 2003 | 2336697 | |||
| 0003 | 5935: Connectors, Electrical | $29,281.00 | 2003 | 2386562 |