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 | $4,898.00 | 2005 | 6409008 | |||
0002 | 5935: Connectors, Electrical | $3,611.00 | 2005 | 6597562 | |||
0001 | 5935: Connectors, Electrical | $4,898.00 | 2005 | 6952817 |