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 |
|---|---|---|---|---|---|---|---|
| 001Z | 5975: Electrical Hardware And Supplies | $113,100.00 | 2005 | 7177260 | |||
| 002Z | 5975: Electrical Hardware And Supplies | $246,000.00 | 2005 | 7429989 |