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 |
---|---|---|---|---|---|---|---|
9523 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2004 | 5131927 | |||
0001 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $10,464.00 | 2005 | 6713337 |