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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $84,992.00 | 2002 | 1706457 | |||
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $84,992.00 | 2002 | 1899909 | |||
| 0004 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $57,475.00 | 2003 | 2399023 | |||
| 0005 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $37,359.00 | 2003 | 2417020 |