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 | $40,800.00 | 2000 | 425879 | |||
| 0004 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $39,900.00 | 2001 | 754511 |