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 |
---|---|---|---|---|---|---|---|
0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $39,759.00 | 2000 | 516720 | |||
0001 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $34,500.00 | 2000 | 572284 | |||
0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $25,500.00 | 2001 | 850675 |