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 |
|---|---|---|---|---|---|---|---|
| 0022 | 5975: Electrical Hardware And Supplies | $5,000.00 | 2009 | 20753095 | |||
| 0009 | 5975: Electrical Hardware And Supplies | $76,262.69 | 2009 | 20897062 | |||
| 0020 | 5975: Electrical Hardware And Supplies | $66,869.90 | 2009 | 20948869 | |||
| 0004 | 5680: Misc Contruct Materials | $4,169.23 | 2009 | 21149619 | |||
| 0006 | 5680: Misc Contruct Materials | $230.38 | 2009 | 21260506 | |||
| 0007 | 5340: Hardware | $47,944.23 | 2009 | 21595792 |