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 |
---|---|---|---|---|---|---|---|
7017 | 1C | 5998: Ele Assemb-Bds Cards-Assoc Hardware | ($39,306.00) | 2000 | 207701 | ||
7015 | 1C | 5998: Ele Assemb-Bds Cards-Assoc Hardware | ($28,339.00) | 2000 | 335115 |