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 |
---|---|---|---|---|---|---|---|
0001 | 5925: Circuit Breakers | $107,166.00 | 2001 | 788855 | |||
0002 | 5925: Circuit Breakers | $91,090.00 | 2002 | 1642208 |