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 | $34,928.00 | 2000 | 332583 | |||
0002 | 5935: Connectors, Electrical | $53,123.00 | 2000 | 484047 |