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 |
|---|---|---|---|---|---|---|---|
| 8798 | 5975: Electrical Hardware And Supplies | $0.00 | 2004 | 3469279 | |||
| 0001 | 5975: Electrical Hardware And Supplies | $3,474.00 | 2007 | 12590851 | |||
| 0002 | 5975: Electrical Hardware And Supplies | $3,474.00 | 2007 | 15685657 | |||
| 0003 | 5975: Electrical Hardware And Supplies | $3,529.00 | 2008 | 19990167 |