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 |
---|---|---|---|---|---|---|---|
0005 | 5935: Connectors, Electrical | $64,868.00 | 2000 | 539719 | |||
0006 | 5935: Connectors, Electrical | $66,875.00 | 2000 | 553835 | |||
0007 | 5935: Connectors, Electrical | $86,937.00 | 2000 | 571075 |