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 |
|---|---|---|---|---|---|---|---|
| HHSN310000... | 5975: Electrical Hardware And Supplies | $95,000.00 | 2009 | 21385684 | |||
| HHSN310000... | R408: Program Management/Support Services | $35,980.03 | 2009 | 21534634 |