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 |
|---|---|---|---|---|---|---|---|
| 4629 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2003 | 2643385 | |||
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $31,175.00 | 2004 | 4763024 |