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 |
|---|---|---|---|---|---|---|---|
| 3341 | 5975: Electrical Hardware And Supplies | $0.00 | 2003 | 2924883 | |||
| 0001 | 5975: Electrical Hardware And Supplies | $858,859.00 | 2003 | 2952819 | |||
| 0002 | 5975: Electrical Hardware And Supplies | $490,406.00 | 2003 | 2984105 | |||
| 0003 | 5975: Electrical Hardware And Supplies | $642,934.00 | 2005 | 6717785 | |||
| 0004 | 5975: Electrical Hardware And Supplies | $298,408.00 | 2005 | 6834675 |