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 | $51,400.00 | 2004 | 3788596 | |||
| 9550 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2004 | 3845976 | |||
| 0001 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $63,736.00 | 2004 | 3931641 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $60,480.00 | 2005 | 6526744 |