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 |
---|---|---|---|---|---|---|---|
2987 | 5975: Electrical Hardware And Supplies | $0.00 | 2004 | 3535884 | |||
0006 | 5975: Electrical Hardware And Supplies | $4,590.00 | 2007 | 14845749 |