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 |
|---|---|---|---|---|---|---|---|
| 0010 | 6145: Wire And Cable, Electrical | $28,860.00 | 2002 | 1633987 | |||
| 0013 | 6145: Wire And Cable, Electrical | $27,900.00 | 2003 | 3170390 |