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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $29,046.00 | 2003 | 2755188 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $27,824.00 | 2004 | 3618764 | |||
| 0004 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $27,918.00 | 2004 | 3906657 |