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 |
|---|---|---|---|---|---|---|---|
| H001 | 6145: Wire And Cable, Electrical | $11,361.00 | 2008 | 19527486 | |||
| A001 | 5999: Msc Elect & Electronic Components | $11,380.40 | 2009 | 21128023 |