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 |
---|---|---|---|---|---|---|---|
0011 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $27,081.00 | 2000 | 336396 | |||
0014 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $11,856.00 | 2001 | 608341 |