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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $168,910.00 | 2002 | 1534807 | |||
| 1894 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2002 | 1575998 |