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 |
|---|---|---|---|---|---|---|---|
| 3902 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $163,750.00 | 2001 | 897925 | |||
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $131,000.00 | 2002 | 1590391 |