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 | $67,651.00 | 2008 | 19308678 | |||
| 0002 | 6130: Converters, Electrical, Nonrotating | $60,514.00 | 2008 | 19484259 | |||
| 0003 | 1 6 | 6130: Converters, Electrical, Nonrotating | $0.00 | 2009 | 20604959 | ||
| 0004 | 6130: Converters, Electrical, Nonrotating | $756,561.00 | 2009 | 20687133 |