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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $185,164.00 | 2000 | 79912 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $304,198.00 | 2000 | 144503 | |||
| 0006 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $455,496.00 | 2000 | 397923 | |||
| 0005 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $211,616.00 | 2000 | 429070 |