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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5925: Circuit Breakers | $12,655.00 | 2005 | 7892195 | |||
| 0002 | 5925: Circuit Breakers | $7,099.00 | 2005 | 8159873 |