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 |
---|---|---|---|---|---|---|---|
0003 | 5975: Electrical Hardware And Supplies | $32,512.00 | 2004 | 3314338 | |||
0004 | 5975: Electrical Hardware And Supplies | $32,512.00 | 2004 | 3476555 | |||
0001 | 5975: Electrical Hardware And Supplies | $48,000.00 | 2004 | 3584033 | |||
2882 | 5975: Electrical Hardware And Supplies | $0.00 | 2004 | 3724828 | |||
0002 | 5975: Electrical Hardware And Supplies | $48,000.00 | 2004 | 5069866 | |||
0006 | 5975: Electrical Hardware And Supplies | $48,000.00 | 2005 | 6912348 |