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 | 6145: Wire And Cable, Electrical | $40,848.00 | 2005 | 5414173 | |||
| 0001 | 6145: Wire And Cable, Electrical | $39,792.00 | 2005 | 5480195 | |||
| 0005 | 6145: Wire And Cable, Electrical | $40,848.00 | 2005 | 5550597 | |||
| 0004 | 6145: Wire And Cable, Electrical | $40,848.00 | 2005 | 5620699 | |||
| 0002 | 6145: Wire And Cable, Electrical | $40,848.00 | 2005 | 5690244 | |||
| 1001 | 6145: Wire And Cable, Electrical | $39,792.00 | 2005 | 5762562 |