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 |
---|---|---|---|---|---|---|---|
0003 | 5975: Electrical Hardware And Supplies | $1,368,080.00 | 2000 | 23522 | |||
0002 | 5975: Electrical Hardware And Supplies | $3,013,225.00 | 2000 | 574341 | |||
0004 | 5975: Electrical Hardware And Supplies | $340,052.00 | 2001 | 701959 | |||
0004 | 1 | 5975: Electrical Hardware And Supplies | ($339,647.00) | 2003 | 2340266 |