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 |
---|---|---|---|---|---|---|---|
8800 | 5975: Electrical Hardware And Supplies | $0.00 | 2004 | 3799420 | |||
0001 | 5975: Electrical Hardware And Supplies | $10,008.00 | 2006 | 10175918 | |||
0004 | 5975: Electrical Hardware And Supplies | $3,892.00 | 2007 | 13653294 | |||
0008 | 5975: Electrical Hardware And Supplies | $3,444.00 | 2008 | 19814728 |