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 |
|---|---|---|---|---|---|---|---|
| 7008 | 5975: Electrical Hardware And Supplies | $1,872.70 | 2009 | 21294192 | |||
| 7009 | 5975: Electrical Hardware And Supplies | $27,875.50 | 2009 | 21376951 | |||
| 7014 | 5975: Electrical Hardware And Supplies | $29,952.50 | 2009 | 21463323 | |||
| 7010 | 5975: Electrical Hardware And Supplies | $144,166.00 | 2009 | 21543156 | |||
| 7015 | 5975: Electrical Hardware And Supplies | $544.75 | 2009 | 21602990 |