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 |
---|---|---|---|---|---|---|---|
H008 | 5935: Connectors, Electrical | $3,033.60 | 2008 | 18557869 | |||
H010 | 5975: Electrical Hardware And Supplies | $23,870.00 | 2008 | 18622478 | |||
H009 | 5975: Electrical Hardware And Supplies | $4,127.00 | 2008 | 18728785 |