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 |
---|---|---|---|---|---|---|---|
0084 | 1G | 5998: Ele Assemb-Bds Cards-Assoc Hardware | ($66,725.00) | 2000 | 204200 |