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 | 5925: Circuit Breakers | $84,601.00 | 2000 | 21739 | |||
0004 | 5925: Circuit Breakers | $61,528.00 | 2001 | 762610 | |||
0005 | 5925: Circuit Breakers | $55,923.00 | 2002 | 1717009 |