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 |
---|---|---|---|---|---|---|---|
0592 | 5975: Electrical Hardware And Supplies | $0.00 | 2004 | 4373886 | |||
0001 | 5975: Electrical Hardware And Supplies | $88,160.00 | 2008 | 17297238 |