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 | $55,400.00 | 2006 | 10207387 | |||
0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $12,709.00 | 2006 | 10578150 |