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 |
---|---|---|---|---|---|---|---|
0006 | 5925: Circuit Breakers | $103,832.00 | 2000 | 261141 | |||
0007 | 5925: Circuit Breakers | $128,502.00 | 2000 | 391410 | |||
0002 | 5925: Circuit Breakers | $34,295.00 | 2000 | 430869 |