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 |
|---|---|---|---|---|---|---|---|
| DJU4500228... | 5975: Electrical Hardware And Supplies | $18,181.10 | 2005 | 5898514 | |||
| DJU4500273... | 5975: Electrical Hardware And Supplies | $3,349.15 | 2007 | 13315424 | |||
| DJU4500289... | 5975: Electrical Hardware And Supplies | $1,435.35 | 2007 | 13557188 |