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 |
---|---|---|---|---|---|---|---|
0001 | 5975: Electrical Hardware And Supplies | $175,714.00 | 2000 | 16357 | |||
0002 | 5975: Electrical Hardware And Supplies | $62,755.00 | 2000 | 48772 | |||
0003 | 5975: Electrical Hardware And Supplies | $82,478.00 | 2000 | 78053 | |||
0004 | 5975: Electrical Hardware And Supplies | $80,685.00 | 2001 | 858451 | |||
0005 | 5975: Electrical Hardware And Supplies | $96,822.00 | 2002 | 1363970 |