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 |
---|---|---|---|---|---|---|---|
5049 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $148,404.00 | 2000 | 272839 | |||
5045 | 1 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | ($585,404.00) | 2000 | 567191 |