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 | 9999: Miscellaneous Items | $41,116.00 | 2004 | 4770380 | |||
0002 | 5935: Connectors, Electrical | $42,760.00 | 2005 | 5438611 |