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 |
---|---|---|---|---|---|---|---|
7000 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $54,672.00 | 2000 | 130141 | |||
7000 | 1 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $71,602.00 | 2000 | 424119 |