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 |
---|---|---|---|---|---|---|---|
Y301 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $35,111.00 | 2000 | 104152 | |||
Y308 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $36,640.00 | 2003 | 3122047 |