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 |
|---|---|---|---|---|---|---|---|
| 5042 | 1C | 5998: Ele Assemb-Bds Cards-Assoc Hardware | ($25,892.00) | 2000 | 217359 | ||
| 0025 | 8 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | ($33,466.00) | 2000 | 439307 |