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 |
|---|---|---|---|---|---|---|---|
| 0002 | 6145: Wire And Cable, Electrical | $33,222.00 | 2004 | 4910933 | |||
| 0005 | 6145: Wire And Cable, Electrical | $22,540.00 | 2005 | 5340100 | |||
| 0004 | 6145: Wire And Cable, Electrical | $16,293.00 | 2005 | 7885634 | |||
| 0003 | 6145: Wire And Cable, Electrical | $7,778.00 | 2005 | 7929826 | |||
| 0007 | 6145: Wire And Cable, Electrical | $10,756.00 | 2005 | 8056677 | |||
| 0006 | 6145: Wire And Cable, Electrical | $6,039.00 | 2005 | 8138786 |