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 |
|---|---|---|---|---|---|---|---|
| 0019 | 6145: Wire And Cable, Electrical | $5,333.00 | 2003 | 2087205 | |||
| 0021 | 6145: Wire And Cable, Electrical | $6,070.00 | 2004 | 3647753 | |||
| 0023 | 5340: Hardware | $2,838.00 | 2004 | 4155050 |