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 |
|---|---|---|---|---|---|---|---|
| 0009 | 5935: Connectors, Electrical | $35,527.00 | 2000 | 47130 | |||
| 0007 | 5935: Connectors, Electrical | $45,002.00 | 2000 | 364080 | |||
| 0011 | 5935: Connectors, Electrical | $33,443.00 | 2000 | 420688 | |||
| 0012 | 5935: Connectors, Electrical | $43,864.00 | 2000 | 438513 |