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 | 1 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $33,137.00 | 2001 | 1087432 | ||
| 0001 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $714,815.00 | 2001 | 1102572 |