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 |
|---|---|---|---|---|---|---|---|
| 5004 | Z299: Maint, Rep/Alter/All Other | $10,522.00 | 2000 | 399210 | |||
| 5003 | Z299: Maint, Rep/Alter/All Other | $48,499.00 | 2000 | 496016 | |||
| 0022 | 6 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $2,218,945.00 | 2004 | 4276534 | ||
| 0022 | 7 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $699,975.00 | 2004 | 5037608 |