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 | $6,288.00 | 2005 | 5328360 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $6,288.00 | 2005 | 8101541 | |||
| 0004 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $6,288.00 | 2005 | 8136807 |