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 |
|---|---|---|---|---|---|---|---|
| DJU4500363... | 6145: Wire And Cable, Electrical | $107.20 | 2009 | 21417651 | |||
| DJU4500368... | 6145: Wire And Cable, Electrical | $268.00 | 2009 | 21478097 | |||
| DJU4500374... | 6145: Wire And Cable, Electrical | $1,748.02 | 2009 | 21641456 | |||
| DJU4500373... | 6145: Wire And Cable, Electrical | $442.97 | 2009 | 21641514 | |||
| DJU4500371... | 6145: Wire And Cable, Electrical | $1,383.20 | 2009 | 21724394 | |||
| DJU4500363... | 6145: Wire And Cable, Electrical | $375.19 | 2009 | 21803672 |