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 | 5925: Circuit Breakers | $68,706.00 | 2004 | 5061889 | |||
| 0002 | 9999: Miscellaneous Items | $31,280.00 | 2005 | 7394872 |