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 |
---|---|---|---|---|---|---|---|
0007 | 10 | 5975: Electrical Hardware And Supplies | ($35,607.00) | 2001 | 851937 | ||
0021 | 15 | 5975: Electrical Hardware And Supplies | ($100,000.00) | 2005 | 6998601 |