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 |
|---|---|---|---|---|---|---|---|
| 1111 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $50,000.00 | 2003 | 2229579 |