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 |
|---|---|---|---|---|---|---|---|
| 7659 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2004 | 4420307 | |||
| 0002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $11,046.00 | 2006 | 10969952 | |||
| 0003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $6,628.00 | 2006 | 11469107 |