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 |
---|---|---|---|---|---|---|---|
4113 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2004 | 3313415 | |||
0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $2,585.00 | 2005 | 6436036 | |||
0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $5,169.00 | 2005 | 6535153 | |||
0004 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $7,255.00 | 2006 | 10662023 |