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 |
|---|---|---|---|---|---|---|---|
| 0015 | 6145: Wire And Cable, Electrical | $179,292.00 | 2000 | 447038 | |||
| 0059 | 6145: Wire And Cable, Electrical | $120,000.00 | 2000 | 510045 |