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 |
|---|---|---|---|---|---|---|---|
| UR12 | 5 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $377,700.00 | 2002 | 1364299 | ||
| UR12 | 3 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $3,574,420.00 | 2002 | 1609894 |