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 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $193,912.00 | 2003 | 2134449 | |||
2894 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2003 | 2277304 |