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 |
---|---|---|---|---|---|---|---|
7810 | 5975: Electrical Hardware And Supplies | $0.00 | 2004 | 4556273 | |||
0002 | 5975: Electrical Hardware And Supplies | $11,550.00 | 2005 | 5632782 | |||
0003 | 5975: Electrical Hardware And Supplies | $8,925.00 | 2005 | 5793973 | |||
0004 | 5975: Electrical Hardware And Supplies | $5,400.00 | 2006 | 8347333 | |||
0005 | 5975: Electrical Hardware And Supplies | $9,720.00 | 2006 | 8542515 |