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 | $20,733.00 | 2005 | 6824052 | |||
0002 | 5935: Connectors, Electrical | $12,829.00 | 2006 | 10438229 |