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 |
|---|---|---|---|---|---|---|---|
| 0963 | 9999: Miscellaneous Items | $0.00 | 2004 | 3270568 | |||
| 0001 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $34,931.00 | 2004 | 4913181 | |||
| 0003 | 9999: Miscellaneous Items | $31,188.00 | 2004 | 5081070 |