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 |
|---|---|---|---|---|---|---|---|
| 6641 | 5975: Electrical Hardware And Supplies | $0.00 | 2004 | 3737904 | |||
| 0002 | 5975: Electrical Hardware And Supplies | $20,672.00 | 2006 | 10970822 | |||
| 0003 | 5975: Electrical Hardware And Supplies | $20,672.00 | 2006 | 11156898 |