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 |
---|---|---|---|---|---|---|---|
9300 | 5975: Electrical Hardware And Supplies | $0.00 | 2004 | 3407524 | |||
0002 | 5975: Electrical Hardware And Supplies | $9,770.00 | 2005 | 7092940 | |||
0003 | 5975: Electrical Hardware And Supplies | $9,770.00 | 2006 | 8722776 | |||
0004 | 5975: Electrical Hardware And Supplies | $12,898.00 | 2006 | 8891918 |