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 |
---|---|---|---|---|---|---|---|
L601 | R425: Engineering And Technical Services | $234,640.00 | 2001 | 804817 | |||
L602 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $166,501.00 | 2002 | 1840939 | |||
L603 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $941,571.00 | 2003 | 2179014 | |||
L603 | 1 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $44.00 | 2004 | 4532048 |