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 |
|---|---|---|---|---|---|---|---|
| 8667 | 5975: Electrical Hardware And Supplies | $0.00 | 2004 | 4407266 | |||
| 0027 | 5975: Electrical Hardware And Supplies | $2,639.00 | 2007 | 14909096 |