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 |
|---|---|---|---|---|---|---|---|
| 1769 | 5975: Electrical Hardware And Supplies | $0.00 | 2004 | 4691856 | |||
| 0003 | 5975: Electrical Hardware And Supplies | $2,762.00 | 2006 | 8700409 | |||
| 0100 | 5975: Electrical Hardware And Supplies | $2,675.00 | 2006 | 8870443 |