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 |
---|---|---|---|---|---|---|---|
RJ07 | 2 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $65,543.00 | 2000 | 36184 | ||
RJ07 | 2 1 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $65,543.00 | 2000 | 204610 |