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 | $54,808.00 | 2000 | 305946 | |||
0003 | 5975: Electrical Hardware And Supplies | $33,683.00 | 2001 | 682230 | |||
0100 | 5975: Electrical Hardware And Supplies | $9,648.00 | 2005 | 5370070 | |||
0103 | 5975: Electrical Hardware And Supplies | $3,460.00 | 2005 | 6139662 |