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 |
|---|---|---|---|---|---|---|---|
| DJU4500221... | 6145: Wire And Cable, Electrical | $13,530.00 | 2005 | 6437666 | |||
| DJU4500221... | 6145: Wire And Cable, Electrical | $17,220.00 | 2005 | 6543944 | |||
| DJU4500226... | 6145: Wire And Cable, Electrical | $12,497.00 | 2005 | 6562253 |