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 | $280,099.70 | 2007 | 12513211 | |||
0001 | 1 1 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2007 | 14676991 | ||
0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $253,165.92 | 2009 | 21273694 | |||
0002 | 1 1 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2009 | 21359879 |