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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $212,851.00 | 2004 | 4646406 | |||
| 2226 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2004 | 4735249 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $226,386.00 | 2005 | 5296580 |