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 | $144,452.00 | 2002 | 1268972 | |||
1893 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2002 | 1325484 |