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 | $3,062.00 | 2005 | 5296786 | |||
| 0001 | 5925: Circuit Breakers | $5,901.00 | 2005 | 5392049 | |||
| 0004 | 5925: Circuit Breakers | $3,297.00 | 2005 | 5439012 | |||
| 0001 | 5925: Circuit Breakers | $5,901.00 | 2005 | 8154513 | |||
| 0005 | 5925: Circuit Breakers | $5,635.00 | 2006 | 10045167 |