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 | $339,926.00 | 2004 | 3701451 | |||
| 4824 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2004 | 3795577 | |||
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $260,958.00 | 2005 | 7112774 |