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 | $95,231.00 | 2003 | 3163765 | |||
| 2140 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2003 | 3189727 |