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 |
|---|---|---|---|---|---|---|---|
| MEMTN20010... | 6145: Wire And Cable, Electrical | $16,000.00 | 2001 | 988585 | |||
| MEMTN20011... | 6145: Wire And Cable, Electrical | $45,000.00 | 2002 | 1959467 | |||
| DJU4500166... | 6145: Wire And Cable, Electrical | $29,000.00 | 2004 | 4980185 | |||
| DJU4500148... | 6145: Wire And Cable, Electrical | $4,000.00 | 2004 | 5058974 | |||
| DJU4500129... | 6145: Wire And Cable, Electrical | $23,000.00 | 2004 | 5108173 |