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 | $5,678.00 | 2005 | 5876992 | |||
| 0003 | 5935: Connectors, Electrical | $12,198.00 | 2005 | 5964397 | |||
| 0002 | 5935: Connectors, Electrical | $5,678.00 | 2005 | 6316762 | |||
| 0003 | 5935: Connectors, Electrical | $12,198.00 | 2005 | 6401720 |