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 |
|---|---|---|---|---|---|---|---|
| 0020 | 5935: Connectors, Electrical | $34,408.00 | 2000 | 483701 | |||
| 0013 | 5935: Connectors, Electrical | $40,010.00 | 2000 | 527184 |