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 |
|---|---|---|---|---|---|---|---|
| 2243 | 5975: Electrical Hardware And Supplies | $0.00 | 2004 | 4837124 | |||
| 0002 | 5975: Electrical Hardware And Supplies | $6,150.00 | 2006 | 11450645 |