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 |
|---|---|---|---|---|---|---|---|
| 3820 | 5975: Electrical Hardware And Supplies | $0.00 | 2004 | 3910270 | |||
| 0006 | 5975: Electrical Hardware And Supplies | $24,232.00 | 2005 | 7741467 | |||
| 0002 | 5975: Electrical Hardware And Supplies | $14,095.00 | 2005 | 7856754 | |||
| 0004 | 5975: Electrical Hardware And Supplies | $17,350.00 | 2005 | 7941320 | |||
| 0005 | 5975: Electrical Hardware And Supplies | $19,268.00 | 2005 | 8114233 |