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 |
---|---|---|---|---|---|---|---|
0003 | 5975: Electrical Hardware And Supplies | $50,478.00 | 2004 | 4688832 | |||
0001 | 5975: Electrical Hardware And Supplies | $70,784.00 | 2004 | 4812263 | |||
4357 | 5975: Electrical Hardware And Supplies | $0.00 | 2004 | 4881483 | |||
0004 | 5975: Electrical Hardware And Supplies | $55,300.00 | 2005 | 7319835 |