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 | $41,592.00 | 2000 | 414971 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $270,356.00 | 2000 | 588295 |