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 |
|---|---|---|---|---|---|---|---|
| 1278 | 5975: Electrical Hardware And Supplies | $0.00 | 2004 | 4389800 | |||
| 0005 | 5975: Electrical Hardware And Supplies | $3,588.00 | 2007 | 12052150 | |||
| 0006 | 5975: Electrical Hardware And Supplies | $5,959.00 | 2007 | 15392372 |